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Company registration number: 03645551
WORKFLOW CONSULTING LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2025
WORKFLOW CONSULTING LIMITED
Contents
Accountants report
Statement of financial position and notes to the financial statements
WORKFLOW CONSULTING LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WORKFLOW CONSULTING LIMITED
YEAR ENDED 31 OCTOBER 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Workflow Consulting Limited for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Workflow Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Workflow Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Workflow Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Workflow Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Workflow Consulting Limited. You consider that Workflow Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Workflow Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Stubbs Parkin South
Chartered Accountants
The Manse
Dodington
Whitchurch
Shropshire
SY13 1DZ
16 July 2026
WORKFLOW CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2025
2025 2024
£ £
Fixed assets 2,716 2,555
_______ _______
Current assets 263,425 146,637
Creditors: amounts falling due within one year ( 109,073) ( 49,841)
_______ _______
Net current assets 154,352 96,796
_______ _______
Total assets less current liabilities 157,068 99,351
Accruals and deferred income ( 2,406) ( 2,331)
_______ _______
Net assets 154,662 97,020
_______ _______
Capital and reserves 154,662 97,020
_______ _______
Notes to the financial statements
WORKFLOW CONSULTING LIMITED
YEAR ENDED 31 OCTOBER 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 July 2026 , and are signed on behalf of the board by:
Mr James Horsley
Director
Company registration number: 03645551
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Workflow Consuting Limited, Rye Bank Farmhouse, Rye Bank, Wem, Shropshire, SY4 5RA.