REGISTERED NUMBER: 09438243 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Daniel Warwick Consultancy Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D Warwick

REGISTERED OFFICE:

Freedman Frankl & Taylor

Chartered Accountants

31 King Street West

Manchester

Greater Manchester

M3 2PJ

REGISTERED NUMBER:

09438243 (England and Wales)

ACCOUNTANTS:

Freedman Frankl & Taylor

Chartered Accountants

Reedham House

31 King Street West

Manchester

M3 2PJ

FIXED ASSETS

1,903

2,378

CURRENT ASSETS

37,638

41,297

CREDITORS

Amounts falling due within one year

(14,447

)

(6,020

)

NET CURRENT ASSETS

23,191

35,277

TOTAL ASSETS LESS CURRENT LIABILITIES

25,094

37,655

CREDITORS

Amounts falling due after more than one year

(17,461

)

(23,282

)

NET ASSETS

7,633

14,373

CAPITAL AND RESERVES

7,633

14,373

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 June 2026 and were signed by:

D Warwick - Director