Steve Willis Consolidated Risk Management Services Ltd

Registered number: 11402951

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 11402951

	2026	2025
	£	£
Fixed assets	1,440	1,704

Current assets	16,482	40,243
Prepayments and accrued income	425	426
Creditors: Amounts Falling Due Within One Year	(773 )	(18,165 )

NET CURRENT ASSETS	16,134	22,504

TOTAL ASSETS LESS CURRENT LIABILITIES	17,574	24,208

Accruals and deferred income	(1,770 )	(1,711 )

NET ASSETS	15,804	22,497

CAPITAL AND RESERVES	15,804	22,497

Notes

1. General Information

Steve Willis Consolidated Risk Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11402951 . The registered office is Ground Floor Unit 15 Banbury Business Park, Somerville Court Trinity Way, Adderbury, Oxon, OX17 3SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S L Willis

Director

24 September 2026