REGISTERED NUMBER: 13132195 (England and Wales)

WENLOCK HILL CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R J Carter

REGISTERED OFFICE:

Unit 10 Park Plaza

Battlefield Enterprise Park

Shrewsbury

United Kingdom

SY1 3AF

REGISTERED NUMBER:

13132195 (England and Wales)

ACCOUNTANTS:

Harvey Telford & Bates Chartered Accountants

10 Park Plaza

Battlefield Enterprise Park

Shrewsbury

Shropshire

SY1 3AF

FIXED ASSETS

Tangible assets

3

2,110

3,769

Investments

4

22,500

-

24,610

3,769

CURRENT ASSETS

Debtors

5

-

18,989

Cash at bank

11,204

16,669

11,204

35,658

CREDITORS

Amounts falling due within one year

6

5,281

8,511

NET CURRENT ASSETS

5,923

27,147

TOTAL ASSETS LESS CURRENT LIABILITIES

30,533

30,916

RESERVES

Retained earnings

30,533

30,916

30,533

30,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2026 and were signed by:

R J Carter - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

and 31 January 2026

6,637

DEPRECIATION

At 1 February 2025

2,868

Charge for year

1,659

At 31 January 2026

4,527

NET BOOK VALUE

At 31 January 2026

2,110

At 31 January 2025

3,769

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

22,500

At 31 January 2026

22,500

NET BOOK VALUE

At 31 January 2026

22,500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

18,781

Other debtors

-

208

-

18,989

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

85

-

Other creditors

5,196

8,511

5,281

8,511