Alexander William Consulting Ltd

1. General Information

Alexander William Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14882472 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	4,960	-
Later than one year and not later than five years	6,200	-

	11,160	-

4. Directors Advances, Credits and Guarantees

Directors Loans saw the following movement during the year:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr David Nicholas	10,000	-	10,000	-	-
Mrs Aruna Nicholas	10,000	-	10,000	-	-

The above loans were unsecured and interest free.

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Alexander William Consulting Ltd

Balance Sheet (continued)

As At 31 March 2026

5. Off-Balance Sheet Arrangements

Alexander William Consulting Ltd is engaged in an operating lease on a company vehicle until July 2028. The financial commitment of the lease is outlined under Other Commitments (note 3) as this is not recognised on the statement of financial position. The leased vehicle is made available for business journeys and private use.

For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Nicholas

Director

21/06/2026

	2026	2025
	£	£
Fixed assets	589	417

Current assets	32,016	84,263
Creditors: Amounts Falling Due Within One Year	(31,632 )	(47,644 )

NET CURRENT ASSETS	384	36,619

TOTAL ASSETS LESS CURRENT LIABILITIES	973	37,036

NET ASSETS	973	37,036

CAPITAL AND RESERVES	973	37,036

Notes