WENDY FAULKNER LIMITED

Company Registration Number:
06360772 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

WENDY FAULKNER LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WENDY FAULKNER LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: Highfield Cottage, Highfield
Lane, Thursley
Godalming
Surrey
GU8 6QJ
Company Registration Number: 06360772 (England and Wales)

WENDY FAULKNER LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 30,081 23,679
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 1,602 814
Cost of Materials ( 0 ) -
Staff Costs ( 32,600 ) ( 19,200 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 1,541 ) ( 1,928 )
Tax on Profit ( 0 ) ( 1,217 )
Profit or (Loss) for Period ( 2,458 ) 2,148

WENDY FAULKNER LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 37,178 43,953
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,992 ) ( 2,312 )
Net current assets (liabilities): 35,186 41,641
Total assets less current liabilities: 35,187 41,642
Total net assets (liabilities): 35,187 41,642
Capital and reserves: 35,187 41,642

WENDY FAULKNER LIMITED

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Ms Wendy J Faulkner
Status: Director

The notes form part of these financial statements

WENDY FAULKNER LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

WENDY FAULKNER LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No