AUDREY DENNIS CONSULTING LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08162923

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	61		51
Cash at bank and in hand		606,533		610,620

		606,594		610,671
Creditors: Amounts Falling Due Within One Year	5	(63,781 )		(63,018 )

NET CURRENT ASSETS (LIABILITIES)			542,813		547,653

TOTAL ASSETS LESS CURRENT LIABILITIES			542,813		547,653

NET ASSETS			542,813		547,653

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			542,812		547,652

SHAREHOLDERS' FUNDS			542,813		547,653

Page 1

Page 2

AUDREY DENNIS CONSULTING LIMITED

Balance Sheet (continued)

As At 31 July 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Audrey Dennis

Director

10/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

AUDREY DENNIS CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08162923 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	61	51

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	60
Other creditors	63,275	62,171
Taxation and social security	506	787

	63,781	63,018

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is AUDREY DENNIS by virtue of his ownership of 100% of the issued share capital in the company.