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Registration number: 08144222

YMCW Consultancy Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

YMCW Consultancy Ltd

Contents

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

YMCW Consultancy Ltd

Company Information

Director | YMC Waltham

Registered office | Little Tax Oast Old Hay Brenchley Kent TN12 7DG

YMCW Consultancy Ltd

(Registration number: 08144222)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | - | 1
Current assets | 108,238 | 36,529
Creditors: Amounts falling due within one year | (31,710) | (30,909)
Net current assets | 76,528 | 5,620
Total assets less current liabilities | 76,528 | 5,621
Accruals and deferred income | (840) | (916)
| 75,688 | 4,705
Capital and reserves | 75,688 | 4,705

1 | General information

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

The address of its registered office is:
Little Tax Oast
Old Hay
Brenchley
Kent
TN12 7DG

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

YMCW Consultancy Ltd

(Registration number: 08144222)
Balance Sheet as at 31 July 2025 (continued)

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 her 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 30 March 2026

YMC Waltham Director |  |