Company Registration No. 12012942 (England and Wales)
WJ Consulting Services Ltd
Unaudited accounts
for the year ended 31 May 2025
WJ Consulting Services Ltd
Unaudited accounts
Contents
WJ Consulting Services Ltd
Company Information
for the year ended 31 May 2025
Company Number
12012942 (England and Wales)
Registered Office
78 Mungo Park Way
Orpington
BR5 4EQ
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
WJ Consulting Services Ltd
Statement of financial position
as at 31 May 2025
Investment property
35,000
35,000
Cash at bank and in hand
118
10,987
Creditors: amounts falling due within one year
(10,729)
(8,495)
Net current assets
1,068
5,000
Total assets less current liabilities
36,068
40,000
Creditors: amounts falling due after more than one year
(38,104)
(45,569)
Net liabilities
(2,036)
(5,569)
Called up share capital
10,000
10,000
Profit and loss account
(12,036)
(15,569)
Shareholders' funds
(2,036)
(5,569)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2026 and were signed on its behalf by
W Okala
Director
Company Registration No. 12012942
WJ Consulting Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
WJ Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12012942. The registered office is 78 Mungo Park Way, Orpington, BR5 4EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The financial statements have been prepared on a going concern basis as the director has confirmed that he will continue to support the company until such time as it is profitable.
Fair value at 1 June 2024
35,000
Based on the recent market transactions, the directors consider that the value of the property has not been changed since the previous year.
Amounts falling due within one year
Deferred tax asset
1,679
2,508
WJ Consulting Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,001
7,319
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).