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Company Registration No. 12866533 (England and Wales)
Warner Jones Consultants Ltd Unaudited accounts for the year ended 30 September 2025
Warner Jones Consultants Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Warner Jones Consultants Ltd Company Information for the year ended 30 September 2025
Directors
Stephen Warner Jones Sarah Melinda Warner Jones
Company Number
12866533 (England and Wales)
Registered Office
Hare House 732 Whittingham Lane Preston PR3 2JJ
Accountants
The Tax Farm Hare House 732 Whittingham Lane Preston PR3 2JJ
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Warner Jones Consultants Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
4,235
1,209
Current assets
244,102
162,191
Prepayments and accrued income
115
-
Creditors: amounts falling due within one year
(36,710)
(70,608)
Net current assets
207,507
91,583
Total assets less current liabilities
211,742
92,792
Net assets
211,742
92,792
Capital and reserves
211,742
92,792
NOTES TO THE ACCOUNTS
1 Statutory information
Warner Jones Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12866533. The registered office is Hare House, 732 Whittingham Lane, Preston, PR3 2JJ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 April 2026
Stephen Warner Jones Director Company Registration No. 12866533
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