2024-06-01 2025-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08335321 bus:FullAccounts 2024-06-01 2025-05-31 08335321 bus:Micro-entities 2024-06-01 2025-05-31 08335321 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08335321 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08335321 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08335321 2024-06-01 2025-05-31 08335321 2025-05-31 08335321 bus:RegisteredOffice 2024-06-01 2025-05-31 08335321 core:WithinOneYear 2025-05-31 08335321 core:AfterOneYear 2025-05-31 08335321 2023-06-01 08335321 bus:Director1 2024-06-01 2025-05-31 08335321 bus:Director1 2025-05-31 08335321 bus:Director1 2023-06-01 2024-05-31 08335321 bus:CompanySecretary1 2024-06-01 2025-05-31 08335321 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 08335321 2023-06-01 2024-05-31 08335321 2024-05-31 08335321 core:WithinOneYear 2024-05-31 08335321 core:AfterOneYear 2024-05-31 08335321 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 08335321 core:FurnitureFittings 2024-06-01 2025-05-31 08335321 core:FurnitureFittings 2025-05-31 08335321 core:FurnitureFittings 2024-05-31 08335321 core:ComputerEquipment 2024-06-01 2025-05-31 08335321 core:ComputerEquipment 2025-05-31 08335321 core:ComputerEquipment 2024-05-31 08335321 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 08335321 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 08335321 core:Goodwill 2024-06-01 2025-05-31 08335321 core:Goodwill 2025-05-31 08335321 core:Goodwill 2024-05-31 08335321 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 08335321 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 08335321 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 08335321 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 08335321 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 08335321 core:Non-currentFinancialInstruments 2025-05-31 08335321 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08335321
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2025
for
WILLIAMSTONE CONSULTING LTD

WILLIAMSTONE CONSULTING LTD ###### Statement of Financial Position As at 31 May 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 4,208 |  |  | 4,610
Current assets |  | 136,354 |  |  | 98,377 |
Creditors: amount falling due within one year |  | (14,593) |  |  | (12,718) |
Net current assets/(liabilities) |  |  | 121,761 |  |  | 85,659
Total assets less current liabilities |  |  | 125,969 |  |  | 90,269
Accrued liabilities |  |  | (180) |  |  | 0
Net assets/(liabilities) |  |  | 125,789 |  |  | 90,269
Capital and reserves |  |  | 125,789 |  |  | 90,269
For the year ended 31 May 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Andrew John Mackenzie Director
Date approved: 09 February 2026 1

WILLIAMSTONE CONSULTING LTD ###### Notes to the Accounts For the year ended 31 May 2025
Statutory Information WILLIAMSTONE CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08335321, registered office Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances and Credits As at the balance sheet date, the director owed the company £21,325 (2023 - £25,474)
2