Alice Worsdall Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11097043

Alice Worsdall Consultancy Ltd

Filleted Unaudited Financial Statements

31 December 2025

Alice Worsdall Consultancy Ltd

Financial Statements

Year ended 31 December 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Alice Worsdall Consultancy Ltd

Officers and Professional Advisers

Director	Miss A C Worsdall

Registered office	Prospect Barn
	Mells
	Frome
	Somerset
	BA11 3QN

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Alice Worsdall Consultancy Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		1,647	1,231
		-------	-------

Current assets		33,530	77,457

Creditors: amounts falling due within one year	1,879	3,949
	--------	--------
Net current assets	31,651	73,508
	--------	--------
Total assets less current liabilities	33,298	74,739

Accruals and deferred income	765	730
	--------	--------
	32,533	74,009
	--------	--------

Capital and reserves	32,533	74,009
	--------	--------

Notes to the financial statements

1. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 June 2026 , and are signed on behalf of the board by:

Miss A C Worsdall
Director

Company registration number: 11097043

The company is a private company limited by shares, registered in England and Wales.