Company Registration No. 14315872 (England and Wales)
LIANA WEATHERHEAD CONSULTANCY LTD
Unaudited accounts
for the year ended 31 August 2025
LIANA WEATHERHEAD CONSULTANCY LTD
Unaudited accounts
Contents
LIANA WEATHERHEAD CONSULTANCY LTD
Company Information
for the year ended 31 August 2025
Director
Liana Weatherhead
Company Number
14315872 (England and Wales)
Registered Office
REDSTONE STABLES LONG MILL LANE
PLATT
SEVENOAKS
TN15 8LH
ENGLAND
Accountants
Total Accounting Solutions Limited
68 Habgood Road
Loughton
Essex
IG10 1HE
LIANA WEATHERHEAD CONSULTANCY LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
26,111
41,829
Creditors: amounts falling due within one year
(42,558)
(43,392)
Net current (liabilities)/assets
(247)
7,859
Called up share capital
10
10
Profit and loss account
355
9,176
Shareholders' funds
365
9,186
For the year ending 31 August 2025 the company 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2026 and were signed on its behalf by
Liana Weatherhead
Director
Company Registration No. 14315872
LIANA WEATHERHEAD CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 August 2025
LIANA WEATHERHEAD CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14315872. The registered office is REDSTONE STABLES LONG MILL LANE, PLATT, SEVENOAKS, TN15 8LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when the work is performed.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
LIANA WEATHERHEAD CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
16,200
9,422
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,749
27,370
Loans from directors
10,494
14,838
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).