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Registered Number: 05404788
England and Wales
WILSON AINLEY CONSULTING LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

WILSON AINLEY CONSULTING LIMITED Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

WILSON AINLEY CONSULTING LIMITED Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of WILSON AINLEY CONSULTING LIMITED for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WILSON AINLEY CONSULTING LIMITED for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of WILSON AINLEY CONSULTING LIMITED, as a body, in accordance with the terms of our engagement letter dated 01 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of WILSON AINLEY CONSULTING LIMITED and state those matters that we have agreed to state to the Board of Directors of WILSON AINLEY CONSULTING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WILSON AINLEY CONSULTING LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that WILSON AINLEY CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WILSON AINLEY CONSULTING LIMITED. You consider that WILSON AINLEY CONSULTING LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of WILSON AINLEY CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. .................................................... Moorhurst Partners LLP Suite S2 Blackwell House Guildhall Yard London EC2V 5AE 22 June 2026 1

WILSON AINLEY CONSULTING LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 1,735 |  | 2,466
|  | 1,735 |  | 2,466
Current assets |  |  |
Debtors |  | 1,800 |  | 14,850
Cash at bank and in hand |  | 109,382 |  | 100,386
|  | 111,182 |  | 115,236
Creditors: amount falling due within one year |  | (45,770) |  | (51,022)
Net current assets |  | 65,412 |  | 64,214
Total assets less current liabilities |  | 67,147 |  | 66,680
Net assets |  | 67,147 |  | 66,680
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 67,143 |  | 66,676
Shareholders' funds |  | 67,147 |  | 66,680
For the year ended 31 March 2026 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:
------------------------------- Alton Ainley Director
2

WILSON AINLEY CONSULTING LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information WILSON AINLEY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05404788, registration address c/o MOORHURST PARTNERS LLP, Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
Fixtures and Fittings | 25% Straight Line
Plant and Machinery | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 3 (2025 : 3).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2025 | 16,000 |  | 16,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 16,000 |  | 16,000
Amortisation
At 01 April 2025 | 16,000 |  | 16,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2026 | 16,000 |  | 16,000
Net book values
At 31 March 2026 | - |  | -
At 31 March 2025 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2025 | 1,477 |  | 159 |  | 2,314 |  | 3,950
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2026 | 1,477 |  | 159 |  | 2,314 |  | 3,950
Depreciation
At 01 April 2025 | 1,325 |  | 159 |  | - |  | 1,484
Charge for year | 152 |  | - |  | 579 |  | 731
On disposals | - |  | - |  | - |  | -
At 31 March 2026 | 1,477 |  | 159 |  | 579 |  | 2,215
Net book values
Closing balance as at 31 March 2026 | - |  | - |  | 1,735 |  | 1,735
Opening balance as at 01 April 2025 | 152 |  | - |  | 2,314 |  | 2,466
3