Registration number: 11777313

Wye Consult & Design Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Wye Consult & Design Ltd

Company Information

Director

Mr Steve Austin

Registered office

Luci Pollard Ltd 150b Bridge Street Wye Ashford Kent TN25 5DP

Accountants

Manningtons Victoria House The Moor Hawkhurst Cranbrook East Sussex TN18 4NR

Wye Consult & Design Ltd

(Registration number: 11777313)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	2,677	4,142
Current assets	70,814	66,350
Creditors: Amounts falling due within one year	(71,212)	(65,600)
Net current (liabilities)/assets	(398)	750
Total assets less current liabilities	2,279	4,892
Accruals and deferred income	(1,400)	(1,200)
	879	3,692
Capital and reserves	879	3,692

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Luci Pollard Ltd
150b Bridge Street
Wye
Ashford
Kent
TN25 5DP

These financial statements were authorised for issue by the director on 21 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr Steve Austin
Loan to director	44,445	28,472	(44,445)	28,472

Wye Consult & Design Ltd

(Registration number: 11777313)
Balance Sheet as at 31 January 2026

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr Steve Austin
Loan to director	42,449	44,445	(42,449)	44,445

It is company policy that loans will be repaid within 9 months of the year end. The company charges interest on loans at the statutory rate on all loans exceeding £10,000.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 September 2026
 

......................................... Mr Steve Austin Director