S Woolston Consultancy Ltd

Registered number: 15201751

	31 October 2025	31 October 2024
	£	£

Current assets	16,903	11,556
Creditors: Amounts Falling Due Within One Year	(6,628 )	(3,843 )

NET CURRENT ASSETS	10,275	7,713

TOTAL ASSETS LESS CURRENT LIABILITIES	10,275	7,713

Accruals and deferred income	(521 )	(521 )

NET ASSETS	9,754	7,192

CAPITAL AND RESERVES	9,754	7,192

Notes

1. General Information

S Woolston Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15201751 . The registered office is 55 Marley Way, Drakelow, Derbyshire, DE15 9WQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Director's Loan

The Directors provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 31st October 2025 was £375 for S Woolston & £375 for S King (2024 £375 S Woolston & £375 S King). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Ms Sally Woolston Director	Ms Sarah King Director
15th July 2026