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YMHW CONSULTANCY LIMITED

Unaudited financial statements for the year ended 30 November 2025


Company information

YMHW CONSULTANCY LIMITED is a private company limited by shares, registered in England and Wales, registered number 12293106.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East - Hyde, 38 Clarendon Road, Watford, WD17 1JW, United Kingdom.

Balance Sheet

as at 30 November 2025

2025 2024
£ £
Current assets 14,034.24 16,360.66
Creditors: amounts falling due within one year (4,482.82) (5,728.81)
Net current assets / (liabilities) 9,551.42 10,631.85
Total assets less current liabilities 9,551.42 10,631.85
Net assets 9,551.42 10,631.85
Capital and reserves 9,551.42 10,631.85

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Zoe Aston
23 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    At the beginning of the year, a loan balance of £221 was outstanding for director Ms Z Aston. During the year, the director received additional advances totalling £1,503. Repayments of £1,686 were made during the year, resulting in a loan balance outstanding at the yearend of £38. The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors