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Registration number: 16129675

Will Wallis Consulting Ltd
Unaudited Filleted Financial Statements
for the Period from 11 December 2024 to 31 December 2025

Will Wallis Consulting Ltd

Contents

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

Will Wallis Consulting Ltd

Company Information

Director | Mr William Alexander Edward Wallis

Registered office | Park Corner Farm Hillside Odiham, Hook Hampshire RG29 1JB

Accountants | Chris Bird - AIMS Accountants for Business Whitehill Ravenspoint Road Trearddur Bay Anglesey LL65 2AX

Will Wallis Consulting Ltd

(Registration number: 16129675)
Balance Sheet as at 31 December 2025

| 2025 £
Current assets | 54,915
Creditors: Amounts falling due within one year | (11,599)
Total assets less current liabilities | 43,316
Accruals and deferred income | (43,000)
| 316
Capital and reserves | 316

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Park Corner Farm
Hillside
Odiham, Hook
Hampshire
RG29 1JB

These financial statements were authorised for issue by the director on 17 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 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 period 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.

Will Wallis Consulting Ltd

(Registration number: 16129675)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 17 February 2026

......................................... Mr William Alexander Edward Wallis Director