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Company Registration No. 12185909 (England and Wales)
Wilson Talent Consulting Limited Unaudited accounts for the year ended 30 September 2025
Wilson Talent Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wilson Talent Consulting Limited Company Information for the year ended 30 September 2025
Director
Kevin Timothy Wilson
Company Number
12185909 (England and Wales)
Registered Office
10 DUNBAR CLOSE SOUTHAMPTON HAMPSHIRE SO16 8FY UNITED KINGDOM
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Wilson Talent Consulting Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
251
156
Cash at bank and in hand
22,663
28,799
22,914
28,955
Creditors: amounts falling due within one year
5
-
6,203
Net current assets
22,914
35,158
Net assets
22,914
35,158
Capital and reserves
Profit and loss account
22,914
35,158
Shareholders' funds
22,914
35,158
For the year ending 30 September 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 July 2026 and were signed on its behalf by
Kevin Timothy Wilson Director Company Registration No. 12185909
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Wilson Talent Consulting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Wilson Talent Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12185909. The registered office is 10 DUNBAR CLOSE, SOUTHAMPTON, HAMPSHIRE, SO16 8FY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
251
156
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
(6,203)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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