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# WENTFORTH CONSULTANCY LIMITED

## Company Registration Number:
02690627 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# WENTFORTH CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# WENTFORTH CONSULTANCY LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Kenton Sparks
Hilary Sparks
Daniel Sparks

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 July 2026

And signed on behalf of the board by:
Name: Kenton Sparks
Status: Director

# WENTFORTH CONSULTANCY LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Administrative expenses: | ( 45,752 ) | ( 500 )
Operating profit(or loss): | (45,752) | (500)
Interest receivable and similar income: | 20,000 | 23,316
Profit(or loss) before tax: | (25,752) | 22,816
Tax: | 4,335 | ( 4,335 )
Profit(or loss) for the financial year: | (21,417) | 18,481

# WENTFORTH CONSULTANCY LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 583,089 | 665,184
Cash at bank and in hand: |  | 2,055 | 62
Total current assets: |  | 585,144 | 665,246
Net current assets (liabilities): |  | 585,144 | 665,246
Total assets less current liabilities: |  | 585,144 | 665,246
Creditors: amounts falling due after more than one year: | 4 | ( 5,559 ) | ( 4,694 )
Total net assets (liabilities): |  | 579,585 | 660,552
Capital and reserves
Called up share capital: |  | 100,000 | 100,000
Profit and loss account: |  | 479,585 | 560,552
Total Shareholders' funds: |  | 579,585 | 660,552

The notes form part of these financial statements

# WENTFORTH CONSULTANCY LIMITED

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: Kenton Sparks
Status: Director

The notes form part of these financial statements

# WENTFORTH CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WENTFORTH CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WENTFORTH CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 583,089 | 665,184
Total | 583,089 | 665,184

# WENTFORTH CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 5,559 | 4,694
Total | 5,559 | 4,694