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Registration number: 10888734

Ward Penry Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Ward Penry Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ward Penry Consulting Limited

Company Information

Director | S P Barton

Registered office | Playden Walpole Avenue Chipstead Surrey CR5 3PQ

Ward Penry Consulting Limited

(Registration number: 10888734)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 14,931 | 18,917
Current assets | 29,687 | 29,929
Prepayments and accrued income | 7,671 | 9,400
Creditors: Amounts falling due within one year | (16,836) | (24,434)
Net current assets | 20,522 | 14,895
Total assets less current liabilities | 35,453 | 33,812
Accruals and deferred income | (7,213) | (1,494)
| 28,240 | 32,318
Capital and reserves | 28,240 | 32,318

1 | General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Ward Penry Consulting Limited

(Registration number: 10888734)
Balance Sheet as at 31 July 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 August 2024 £ | Advances to director £ | At 31 July 2025 £
S P Barton
Advances made to the director have been subject to HMRC rate of interest and is repayable on demand. | 476 | 772 | 1,248

2024 | At 1 August 2023 £ | Advances to director £ | Repayments by director £ | At 31 July 2024 £
S P Barton
Advances made to the director have been subject to HMRC rate of interest and is repayable on demand. | 17,652 | 844 | (18,020) | 476

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2026

......................................... S P Barton Director