T Walters Consultancy Ltd - Filleted accounts

Registered number

08179726

T Walters Consultancy Ltd

Filleted Accounts

31 July 2026

T Walters Consultancy Ltd
Registered number:	08179726
Balance Sheet
as at 31 July 2026

		2026			2025
£			£

Fixed assets		432			907
Current assets	17,240			13,074
Creditors: amounts falling due within one year	(9,041)			(10,137)
Net current assets		8,199			2,937
Total assets less current liabilities		8,631			3,844
Creditors: amounts falling due after more than one year		(1,838)			3,270
Net assets		6,793			7,114

Capital and reserves		6,793			7,114

Number			Number
Average number of employees		1			1

The Company remained under the control of Miss T Walters for the duration of the financial year to 31st July 2026. During the year to 31st July 2026 the director made further net loans to the company resulting in the company owing £1,838 as at 31st July 2026 (2025: £(3,270). The loans remained interest free and repayable on demand. The company paid dividends of £37,700 to Miss Walters during the financial year to 31st July 2026.
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the schemes rules.
The company is a private company limited by shares and incorporated in England. Its registered office is 112 Long Ashton Road, Bristol. BS41 9LS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Miss T Walters
Director
Approved by the board on 13 October 2026