Company registration number 10110289 (England and Wales)
WARLEGGAN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
WARLEGGAN CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,035
1,380
Current assets
221,218
253,174
Creditors: amounts falling due within one year
(29,106)
(34,725)
Net current assets
192,112
218,449
Total assets less current liabilities
193,147
219,829
Net assets
193,147
219,829
Capital and reserves
193,147
219,829
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2026:

I Thompson

Balance outstanding at start of year -

Amounts advanced - £15,544

Amounts repaid -

Amounts written off -

Amounts waived -

Balance outstanding at end of year - £15,544

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Warleggan Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Park Road, North Newnton, Pewsey, Wiltshire, SN9 6JX.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

WARLEGGAN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
I THOMPSON
Director
Company registration number 10110289 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.200 No description of principal activity I THOMPSON false 10110289 2025-04-01 2026-03-31 10110289 2026-03-31 10110289 2025-03-31 10110289 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10110289 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10110289 2024-04-01 2025-03-31 10110289 bus:Director1 2025-04-01 2026-03-31 10110289 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10110289 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10110289 bus:Micro-entities 2025-04-01 2026-03-31 10110289 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10110289 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP