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Company Registration No. 15803075 (England and Wales)
Wansfell Consultancy Services Ltd Unaudited accounts for the year ended 31 March 2026
Wansfell Consultancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wansfell Consultancy Services Ltd Company Information for the year ended 31 March 2026
Director
Edward Docherty
Company Number
15803075 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Wansfell Consultancy Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
37,500
15,000
Cash at bank and in hand
34,355
-
71,855
15,000
Creditors: amounts falling due within one year
5
(22,140)
(4,089)
Net current assets
49,715
10,911
Net assets
49,715
10,911
Capital and reserves
Called up share capital
1
1
Profit and loss account
49,714
10,910
Shareholders' funds
49,715
10,911
For the year ending 31 March 2026 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 his 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 2 April 2026 and were signed on its behalf by
Edward Docherty Director Company Registration No. 15803075
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Wansfell Consultancy Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wansfell Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15803075. The registered office is 20 Wenlock Road, London, N1 7GU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Pension costs
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
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
37,500
15,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,227
-
Taxes and social security
9,102
2,576
Loans from directors
5,385
73
Accruals
1,426
1,440
22,140
4,089
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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