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Company Registration No. 11736032 (England and Wales)
WILSON FINANCIAL CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2025
WILSON FINANCIAL CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILSON FINANCIAL CONSULTING LIMITED Company Information for the year ended 31 December 2025
Director
Richard Wilson
Company Number
11736032 (England and Wales)
Registered Office
Walton & Harvey Ltd 8 North Court The Courtyard, Woodlands, Bradley Stoke Bristol Avon BS32 4NQ England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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WILSON FINANCIAL CONSULTING LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
718
652
Current assets
Debtors
16,107
29,426
Cash at bank and in hand
66,565
31,473
82,672
60,899
Creditors: amounts falling due within one year
(43,062)
(39,982)
Net current assets
39,610
20,917
Net assets
40,328
21,569
Capital and reserves
Called up share capital
100
100
Profit and loss account
40,228
21,469
Shareholders' funds
40,328
21,569
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2026 and were signed on its behalf by
Richard Wilson Director Company Registration No. 11736032
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WILSON FINANCIAL CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
WILSON FINANCIAL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11736032. The registered office is Walton & Harvey Ltd, 8 North Court, The Courtyard, Woodlands, Bradley Stoke, Bristol, Avon, BS32 4NQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
2,491
Additions
285
At 31 December 2025
2,776
Depreciation
At 1 January 2025
1,839
Charge for the year
219
At 31 December 2025
2,058
Net book value
At 31 December 2025
718
At 31 December 2024
652
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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