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WTP Consultants Ltd
 
 
Company Registration Number
03545109
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2025
 
End date 30/04/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
WTP Consultants Ltd
 
Contents of the Financial Statements
for the Period Ended 30 April 2026
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
WTP Consultants Ltd
Company Information
for the Period Ended 30 April 2026
 
Directors D Fitzpatrick
 
Company secretary P Fitzpatrick
 
Registered office 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Company Registration Number 03545109
 
Accountants Name WTP Consultants Ltd
Address 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
WTP Consultants Ltd
 
Accountants' Report
for the Period Ended 30 April 2026
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 April 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 April 2026 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
WTP Consultants Ltd
11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Date 2026-09-17
Page 4
WTP Consultants Ltd
Balance Sheet
for the Period Ended 30 April 2026
Company registration number 03545109
2026 2,025
Notes £ £
Fixed assets
Tangible fixed assets 2 665 465
_______ _______
Total fixed assets 665 465
Current assets
Debtors 3 2,114 1,892
Cash at bank and in hand 909 2,452
_______ _______
Total current assets/(liabilities) 3,023 4,344
Creditors
Creditors - amounts falling
due within one year 4 3,364 4,212
_______ _______
Net current assets (341) 132
_______ _______
Total assets less current liabilities 324 597
_______ _______
Net assets/(liabilities) 324 597
Capital and reserves
Called up share capital 5 101 2
Profit and loss account 6 223 595
___ ___
Total shareholders funds 324 597
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
WTP Consultants Ltd
 
Balance Sheet
for the Period Ended 30 April 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-09-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name D Fitzpatrick
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
WTP Consultants Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
WTP Consultants Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2026
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 May 2025 3,347 3,347
Additions 600 600
____ ____
At 30 April 2026 3,947 3,947
Depreciation
At 1 May 2025 2,882 2,882
Charge for year 400 400
____ ____
At 30 April 2026 3,282 3,282
Net book value
At 30 April 2026 665 665
At 30 April 2025 465 465
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
WTP Consultants Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2026
3. Debtors 2026 2,025
Other debtors 2,114 1,892
____ ____
Total 2,114 1,892
4. Creditors amounts falling due within one year 2026 2,025
Corporation tax 3,272 4,116
Other taxation and social security 92 96
____ ____
Total 3,364 4,212
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
WTP Consultants Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2026
5. Share capital 2026 2,025
Authorised type Par value £ £
Ordinary 1.00 900 1,000
Ordinary 'B' 1.00 100
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary £ 1 100 2
1
___ _
Total 101 2
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 May 2025 595
Profit/(Loss) for year 14,128
Dividends paid 14,500
___
Retained Profit/(Loss) at 30 April 2026 223
 
 
 
 
 
 
 
 
 
 
 
Page 10