Registered number
09001510
John Wimbleton Consulting Limited
Unaudited Filleted Accounts
30 April 2026

John Wimbleton Consulting Limited
Registered number: | 09001510
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 740 |  |  | 5,219
Current assets |  |  | 215,272 |  |  | 230,576
Prepayments and accrued income |  |  | 945 |  |  | 1,557
|  |  | 216,217 |  |  | 232,133
Creditors: amounts falling due within one year |  |  | (2,024) |  |  | (265)
Net current assets |  |  |  | 214,193 |  |  | 231,868
Total assets less current liabilities |  |  |  | 214,933 |  |  | 237,087
Accruals and deferred income |  |  |  | (1,876) |  |  | (1,780)
Net assets |  |  |  | 213,057 |  |  | 235,307
Capital and reserves |  |  |  | 213,057 |  |  | 235,307
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, England, TW9 2JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J C Wimbleton
Director
Approved by the board on 7 August 2026

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