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Company Registration No. 05498361 (England and Wales)

WARRADALE FINANCIAL CONSULTANTS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

## WARRADALE FINANCIAL CONSULTANTS LIMITED

### Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## WARRADALE FINANCIAL CONSULTANTS LIMITED

### Financial statement for the period ended 31/08/2025

#### Company Information

1 Statutory Information
Company Number | 05498361
Registered Office | 71-75 SHELTON STREET COVENT GARDEN
| HOLBORN
| LONDON
| WC2H 9JQ
2 Directors
Directors who held office during the period were:
Ann Elizabeth BOWDEN
Gordon Charles GRECH
3 Principal Activity
The provision of bookkeeping services to small to medium sized businesses.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 0

## WARRADALE FINANCIAL CONSULTANTS LIMITED

### Financial statement for the period ended 31/08/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 32,927 |  |  |  | 27,352
Current Assets |  | 19,991 |  |  |  | 7,843 |  |
Creditors: amounts falling due within one year |  | (5,192) |  |  |  | - |  |
Net Current Assets |  |  |  | 14,799 |  |  |  | 7,843
Total assets less current liabilities |  |  |  | 47,726 |  |  |  | 35,195
Creditors: amounts falling due after one year |  |  |  | (47,381) |  |  |  | (45,794)
Net Assets |  |  |  | 345 |  |  |  | (10,599)
Capital and reserves |  |  |  | 345 |  |  |  | (10,599)

For the period ending 31/08/2025 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 02 May 2026
Ann Bowden
Company Registration No. 05498361