Company Registration No. 11696377 (England and Wales)
W L CONSULTANCY LTD
Unaudited accounts
for the year ended 30 November 2025
W L CONSULTANCY LTD
Unaudited accounts
Contents
W L CONSULTANCY LTD
Company Information
for the year ended 30 November 2025
Director
Winston Ting LEONG
Company Number
11696377 (England and Wales)
Registered Office
21 Gorsehill Road
Poole
Dorset
BH15 3QH
England
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
W L CONSULTANCY LTD
Statement of financial position
as at 30 November 2025
Tangible assets
21,872
5,999
Cash at bank and in hand
17,684
9,038
Creditors: amounts falling due within one year
(113,767)
(87,540)
Net current liabilities
(6,433)
(14,502)
Net assets/(liabilities)
15,439
(8,503)
Called up share capital
100
100
Profit and loss account
15,339
(8,603)
Shareholders' funds
15,439
(8,503)
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. 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.
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 31 August 2026 and were signed on its behalf by
Winston Ting LEONG
Director
Company Registration No. 11696377
W L CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 November 2025
W L CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11696377. The registered office is 21 Gorsehill Road, Poole, Dorset, BH15 3QH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
2,121
14,406
12,500
29,027
Additions
-
22,900
-
22,900
At 30 November 2025
2,121
37,306
12,500
51,927
At 1 December 2024
1,060
17,801
4,167
23,028
Charge for the year
530
2,330
4,167
7,027
At 30 November 2025
1,590
20,131
8,334
30,055
At 30 November 2025
531
17,175
4,166
21,872
At 30 November 2024
1,061
(3,395)
8,333
5,999
Amounts falling due within one year
Amounts due from group undertakings etc.
89,650
64,000
W L CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
4,067
Amounts owed to group undertakings and other participating interests
46,780
24,698
Loans from directors
66,537
58,325
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).