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REGISTERED NUMBER: 12459763 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Wiselaw Services Ltd

Wiselaw Services Ltd (Registered number: 12459763)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wiselaw Services Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mr Andrew James Huggett
Mrs Michelle Louise Huggett





REGISTERED OFFICE: Central Office, Cobweb Buildings
The Lane
Lyford
Wantage
Oxfordshire
OX12 0EE





REGISTERED NUMBER: 12459763 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Wiselaw Services Ltd (Registered number: 12459763)

Balance Sheet
31 January 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 32,051 27,240
Cash at bank 264,262 177,254
296,313 204,494
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

5

(144,738

)

(99,655

)
NET CURRENT ASSETS 151,575 104,839
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,575

104,839

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 151,573 104,837
SHAREHOLDERS' FUNDS 151,575 104,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wiselaw Services Ltd (Registered number: 12459763)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Approved and authorised by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





Mr Andrew James Huggett - Director


Wiselaw Services Ltd (Registered number: 12459763)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Wiselaw Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 30,698 26,148
Other debtors 1,353 1,092
32,051 27,240

Wiselaw Services Ltd (Registered number: 12459763)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 6,911 4,937
Amounts owed to group undertakings 5,241 515
Taxation and social security 86,682 54,982
Other creditors 45,904 39,221
144,738 99,655

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
2 2

7. RELATED PARTY DISCLOSURES

There were no related party transactions other than those concluded under normal market conditions, except for those shown below. The related party has the same Directors, this amount has been settled since
the year end.

2025 2024
£ £
Amount due to/(from) Execute Marketing Limited 5241 515

No interest has been charged.