WHISKEY-MIKE CONSULTING LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	Mr R Walters-Morgan
	Mrs A P Walters-Morgan


Registered Number	09789389 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	2,266	3,087

Current Assets	35,185	47,591
Prepayments and accrued income	-	380
Creditors amounts falling due within one year	(655)	(5,027)
Net current assets (liabilities)	34,530	42,944

Total assets less current liabilities	36,796	46,031

Accruals and deferred income	(600)	(550)
Net assets (liabilities)	36,196	45,481
Capital and reserves	36,196	45,481

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 12 January 2026, and are signed on its behalf by:

Mr R Walters-Morgan
Director
Registered Company No. 09789389