WFM CONSULTANCY LIMITED

Company Registration Number:
07717131 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WFM CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WFM CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mohammed Khalil zaman
Secretary: Uzma zaman
Registered office: 2
Ashley Gardens
London
N13 5EW
Company Registration Number: 07717131 (England and Wales)

WFM CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

business consultancy

Political and charitable donations

none

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mohammed Khalil zaman

Secretary
Uzma zaman

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Khalil zaman
Status: Director

WFM CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 382,940 103,400
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 346,327 ) ( 94,732 )
Operating Profit or (Loss) 36,613 8,668
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 13,736 ) ( 9,857 )
Profit or (Loss) Before Tax 22,877 ( 1,189 )
Tax on Profit ( 4,346 ) ( 0 )
Profit or (Loss) for Period 18,531 ( 1,189 )

The notes form part of these financial statements

WFM CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 22,400 28,000
Tangible assets: 5 32,000 4,000
Total fixed assets: 54,400 32,000
Current assets
Stocks: 0 0
Debtors: 1,500 2,500
Cash at bank and in hand: 644 0
Total current assets: 2,144 2,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,513 ) ( 22,816 )
Net current assets (liabilities): ( 11,369 ) ( 20,316 )
Total assets less current liabilities: 43,031 11,684
Creditors: amounts falling due after more than one year: ( 24,617 ) ( 11,800 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,414 ( 116 )

The notes form part of these financial statements

WFM CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 6 0 0
Profit and loss account: 18,404 ( 126 )
Shareholders funds: 18,414 ( 116 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Khalil zaman
Status: Director

The notes form part of these financial statements

WFM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

WFM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 8 5

WFM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WFM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 28,000
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 28,000
    Amortisation
    Amortisation at 01 April 2024 0
    Charge for year 5,600
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 5,600
    Net book value
    Net book value at 31 March 2025 22,400
    Net book value at 31 March 2024 28,000

WFM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 6,000
Additions 33,000
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 39,000
Depreciation
At 01 April 2024 2,000
Charge for year 5,000
On disposals (0)
Other adjustments 0
At 31 March 2025 7,000
Net book value
At 31 March 2025 32,000
At 31 March 2024 4,000

WFM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0