Company registration number 13342013 (England and Wales)
ANNA WHALLEY CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
ANNA WHALLEY CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ANNA WHALLEY CONSULTING LTD
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,478
1,428
Current assets
Debtors
3
613
4,540
Cash at bank and in hand
17,799
7,297
18,412
11,837
Creditors: amounts falling due within one year
4
(17,675)
(7,968)
Net current assets
737
3,869
Total assets less current liabilities
2,215
5,297
Provisions for liabilities
(281)
(272)
Net assets
1,934
5,025
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
1,933
5,024
Total equity
1,934
5,025
For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 July 2026
A M Whalley
Director
Company registration number 13342013 (England and Wales)
ANNA WHALLEY CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
2
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 May 2025
593
2,149
2,742
Additions
830
830
Disposals
(650)
(650)
At 30 April 2026
593
2,329
2,922
Depreciation and impairment
At 1 May 2025
331
983
1,314
Depreciation charged in the year
190
590
780
Eliminated in respect of disposals
(650)
(650)
At 30 April 2026
521
923
1,444
Carrying amount
At 30 April 2026
72
1,406
1,478
At 30 April 2025
262
1,166
1,428
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
613
4,540
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
2,319
Other creditors
15,356
7,968
17,675
7,968
ANNA WHALLEY CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 3 -
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1