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Registration number: 15169371

WILMINGTON COUNSELLING LTD

trading as WILMINGTON COUNSELLING

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

WILMINGTON COUNSELLING LTD

trading as WILMINGTON COUNSELLING

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

WILMINGTON COUNSELLING LTD

trading as WILMINGTON COUNSELLING

Company Information

Director

Keith Waites

Registered office

15 Harkness Road
Hemel Hempstead
HP2 5GX

Accountants

Hawthorne Tax Consultancy Maylands Business Centre
Redbourn Road
Hemel Hempstead
HP2 7ES

 

WILMINGTON COUNSELLING LTD

trading as WILMINGTON COUNSELLING

(Registration number: 15169371)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

48,012

58,340

Creditors: Amounts falling due within one year

(51,863)

(59,608)

 

(3,851)

(1,268)

Capital and reserves

(3,851)

(1,268)

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:
15 Harkness Road
Hemel Hempstead
HP2 5GX

These financial statements were authorised for issue by the director on 23 April 2026.

2

Staff numbers

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

For the financial year ending 30 September 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 their 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 23 April 2026
 

.........................................
Keith Waites
Director