Registration number: 03190118

Worth Consulting Ltd

Contents

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

Worth Consulting Ltd

Company Information

Directors

Mr Andrew D Gilbert Ms Karen J Whittleworth

Registered office

The Coach House Coach Road Redbrook Monmouth Monmouthshire NP25 4LX

Accountants

AIMS Accountants for Business Philip Catherall ACA 21 Brunel Way Honeybourne Worcestershire WR11 7GJ

Worth Consulting Ltd

(Registration number: 03190118)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	271,374	271,832
Current assets	17,718	23,776
Creditors: Amounts falling due within one year	(61,432)	(33,452)
Net current liabilities	(43,714)	(9,676)
	227,660	262,156
Capital and reserves	227,660	262,156

1	General information

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

The address of its registered office is:
The Coach House
Coach Road Redbrook
Monmouth
Monmouthshire
NP25 4LX

These financial statements were authorised for issue by the Board on 24 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Worth Consulting Ltd

(Registration number: 03190118)
Balance Sheet as at 31 July 2025

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:
 

......................................... Mr Andrew D Gilbert Director