Company registration number 03422474 (England and Wales)
WILLSON CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
29 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
WILLSON CONSULTANCY LIMITED
BALANCE SHEET
AS AT 29 APRIL 2026
29 April 2026
- 1 -
29 April 2026
31 October 2024
£
£
£
£
Fixed assets
-
0
160,289
Current assets
12,753
12,130
Prepayments and accrued income
-
0
372
Creditors: amounts falling due within one year
(143,833)
(127,929)
Net current liabilities
(131,080)
(115,427)
Total assets less current liabilities
(131,080)
44,862
Creditors: amounts falling due after more than one year
-
0
(18,746)
Net (liabilities)/assets
(131,080)
26,116
Capital and reserves
(131,080)
26,116
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2026
2024
Number
Number
Employees
1
1
2
Going Concern

The trade of the company was fully dependant on the previous sole director who passed away on the 8th November 2025. Therefore, due to the main trade of the company no longer generating sales along with negative reserves in the company at the year end, the company is not deemed to be a going concern.

Willson Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.

For the period ended 29 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

WILLSON CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 APRIL 2026
29 April 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 by the board of directors and authorised for issue on 8 July 2026 and are signed on its behalf by:
Mrs M Willson
Director
Company registration number 03422474 (England and Wales)
2026-04-29 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr Q M Willson Mrs M Willson false 03422474 2024-11-01 2026-04-29 03422474 2026-04-29 03422474 2024-10-31 03422474 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-29 03422474 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 03422474 core:Non-currentFinancialInstruments 2026-04-29 03422474 core:Non-currentFinancialInstruments 2024-10-31 03422474 2023-11-01 2024-10-31 03422474 bus:Director2 2024-11-01 2026-04-29 03422474 bus:PrivateLimitedCompanyLtd 2024-11-01 2026-04-29 03422474 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-04-29 03422474 bus:Micro-entities 2024-11-01 2026-04-29 03422474 bus:AuditExemptWithAccountantsReport 2024-11-01 2026-04-29 03422474 bus:Director1 2024-11-01 2026-04-29 03422474 bus:FullAccounts 2024-11-01 2026-04-29 xbrli:pure xbrli:shares iso4217:GBP