Company Registration No. 10171528 (England and Wales)
WHALL TRAINING CONSULTANCY LTD
Unaudited accounts
for the year ended 31 May 2026
WHALL TRAINING CONSULTANCY LTD
Unaudited accounts
Contents
WHALL TRAINING CONSULTANCY LTD
Company Information
for the year ended 31 May 2026
Company Number
10171528 (England and Wales)
Registered Office
22 SWAN AVENUE
UPMINSTER
RM14 1EQ
ENGLAND
WHALL TRAINING CONSULTANCY LTD
Statement of financial position
as at 31 May 2026
Tangible assets
4,701
3,025
Cash at bank and in hand
3,698
2,285
Creditors: amounts falling due within one year
(5,108)
(7,339)
Net current assets
3,442
6,015
Called up share capital
1
1
Profit and loss account
8,142
9,039
Shareholders' funds
8,143
9,040
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2026 and were signed on its behalf by
Lee Whall
Director
Company Registration No. 10171528
WHALL TRAINING CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 May 2026
WHALL TRAINING CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10171528. The registered office is 22 SWAN AVENUE, UPMINSTER, RM14 1EQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33.33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
3,600
3,345
6,945
At 31 May 2026
6,858
4,114
10,972
At 1 June 2025
1,200
2,720
3,920
Charge for the year
1,886
465
2,351
At 31 May 2026
3,086
3,185
6,271
At 31 May 2026
3,772
929
4,701
At 31 May 2025
2,400
625
3,025
Amounts falling due within one year
Other debtors
4,852
11,069
WHALL TRAINING CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,013
6,252
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).