Andrew Walters Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06344114

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	12,445		12,453

		12,445		12,453
Creditors: Amounts Falling Due Within One Year	5	(21,004 )		(13,943 )

NET CURRENT ASSETS (LIABILITIES)			(8,559 )		(1,490 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,559 )		(1,490 )

Creditors: Amounts Falling Due After More Than One Year	6		-		(4,894 )

NET LIABILITIES			(8,559 )		(6,384 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(8,561 )		(6,386 )

SHAREHOLDERS' FUNDS			(8,559)		(6,384)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Walters

Director

02/11/2026

The notes on page 2 form part of these financial statements.

1. General Information

Andrew Walters Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06344114 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	12,376	12,376
VAT	69	77

	12,445	12,453

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	1,855	1,929
Director's loan account	19,149	12,014

	21,004	13,943

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	4,894

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2