DUNCAN WOOD CONSULTING LIMITED

Company information

DUNCAN WOOD CONSULTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 08171190.

The company's registered office is: 20 The Dene, London, W13 8AY, United Kingdom.

Balance Sheet

as at 31 August 2025

		2025		2024
		£		£
Current assets	44,616.21		62,727.12
Creditors: amounts falling due within one year	(35,936.77)		(45,393.27)
Net current assets / (liabilities)		8,679.44		17,333.85
Total assets less current liabilities		8,679.44		17,333.85
Net assets		8,679.44		17,333.85
Capital and reserves		8,679.44		17,333.85

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' 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;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Duncan Wood
28 May 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2024: 2).

2. Director Advances Credits Note

   At the beginning of the year, a loan balance of £5,897 was outstanding for director Mr D Wood and £6,224 for director Ms H Patel. During the year, the following additional advances were made, £16,220 to Mr D Wood and £15,786 to Ms H Patel. Repayments of £17,145 and £13,724 respectively, were made during the year, resulting in a loan balance outstanding at the yearend of £4,972 for Mr D Wood (prior year: £5,897), and £8,286 for Ms H Patel (prior year: £6,224). The outstanding balances of £4,972 and £8,286 were repaid in full within nine months of the year end.