Company registration number 07506530 (England and Wales)
WILL WHITEHORN CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
WILL WHITEHORN CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
30 April 2026
31 January 2025
£
£
£
£
Fixed assets
45,754
Current assets
13,910
40,202
Prepayments and accrued income
2,857
1,076
Creditors: amounts falling due within one year
(2,897)
(14,999)
Net current assets
13,870
26,279
Total assets less current liabilities
13,870
72,033
Creditors: amounts falling due after more than one year
(32,916)
Accruals and deferred income
(5,158)
(2,650)
Net assets
8,712
36,467
Capital and reserves
8,712
36,467
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 30 April 2026, within other debtors, £Nil (2025: £25,000) was due from the director.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
2025
Number
Number
Employees
1
1
Will Whitehorn Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, United Kingdom, GU7 1LQ.
For the period ended 30 April 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.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
WILL WHITEHORN CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
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 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 3 August 2026
Mr W E Whitehorn OBE
Director
Company registration number 07506530 (England and Wales)