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Registered number: 05639899

WJR CONSULTANCY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

WJR CONSULTANCY LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

W J Roberts

S Roberts

SECRETARY

P K Manster

REGISTERED OFFICE

20 Westlands Way

Oxted

Surrey

RH8 0ND

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05639899

BANKERS

Barclays Bank PLC

ACCOUNTANTS

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

WJR CONSULTANCY LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

WJR CONSULTANCY LIMITED

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,528				2,667
CURRENT ASSETS
Debtors		4		-				1,508
Cash at bank and in hand				22,563				28,413
				22,563				29,921
CREDITORS: Amounts falling due within one year		5		30,163				32,240
NET CURRENT LIABILITIES						(7,600)				(2,319)
TOTAL ASSETS LESS CURRENT LIABILITIES						(2,072)				348
CAPITAL AND RESERVES
Called up share capital		6				10				10
Profit and loss account						(2,082)				338
SHAREHOLDERS' FUNDS						(2,072)				348
For the year ending 31/12/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/06/2025 and signed on their behalf by
.............................
W J Roberts
Director

WJR CONSULTANCY LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
I.T. Equipment		straight line 33 1/3%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		I.T.
		Equipment		Total
		£		£
Cost
At 01/01/2025		13,930		13,930
Additions		4,291		4,291
At 31/12/2025		18,221		18,221
Depreciation
At 01/01/2025		11,263		11,263
For the year		1,430		1,430
At 31/12/2025		12,693		12,693
Net Book Amounts
At 31/12/2025		5,528		5,528
At 31/12/2024		2,667		2,667

WJR CONSULTANCY LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		1,508
				-		1,508

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		3,427
VAT				-		773
Directors current account				29,103		22,650
Trade creditors				-		4,000
Accruals				1,060		1,390
				30,163		32,240

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10