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Registrar

Registration number: 15210869

Ware Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Ware Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ware Consultancy Services Limited

Company Information

Directors

K R Ware

L V K Ware

Registered office

9 Perseverance Works
Kingsland Road
London
England
E2 8DD

Bankers

Starling Bank Limited
5th Floor
Fruit & Wool Exchange
Duval Square
London
E1 6PW

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Ware Consultancy Services Limited

(Registration number: 15210869)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

2,976

2,096

Current assets

23,460

24,708

Prepayments and accrued income

17,052

13,788

Creditors: Amounts falling due within one year

(44,644)

(36,002)

Net current (liabilities)/assets

(4,132)

2,494

Total assets less current liabilities

(1,156)

4,590

Accruals and deferred income

(1,100)

(1,035)

 

(2,256)

3,555

Capital and reserves

(2,256)

3,555

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

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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:
 

.........................................

K R Ware
Director

.........................................

L V K Ware
Director

 

Ware Consultancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 9 Perseverance Works Kingsland Road London E2 8DD England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).