IRIS Accounts Production v25.1.0.734 12449390 Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124493902024-02-29124493902025-02-28124493902024-03-012025-02-28124493902023-02-28124493902023-03-012024-02-29124493902024-02-2912449390ns15:EnglandWales2024-03-012025-02-2812449390ns14:PoundSterling2024-03-012025-02-2812449390ns10:Director12024-03-012025-02-2812449390ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2812449390ns10:SmallEntities2024-03-012025-02-2812449390ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2812449390ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2812449390ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2812449390ns10:FullAccounts2024-03-012025-02-2812449390ns10:Director22024-03-012025-02-2812449390ns10:RegisteredOffice2024-03-012025-02-2812449390ns5:CurrentFinancialInstruments2025-02-2812449390ns5:CurrentFinancialInstruments2024-02-2912449390ns5:Non-currentFinancialInstruments2025-02-2812449390ns5:Non-currentFinancialInstruments2024-02-2912449390ns5:ShareCapital2025-02-2812449390ns5:ShareCapital2024-02-2912449390ns5:RetainedEarningsAccumulatedLosses2025-02-2812449390ns5:RetainedEarningsAccumulatedLosses2024-02-2912449390ns5:PlantMachinery2024-03-012025-02-2812449390ns5:PlantMachinery2024-02-2912449390ns5:PlantMachinery2025-02-2812449390ns5:PlantMachinery2024-02-2912449390ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2812449390ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-29
REGISTERED NUMBER: 12449390 (England and Wales)















Wrs Support Services Limited

Unaudited Financial Statements for the Year Ended 28th February 2025






Wrs Support Services Limited (Registered number: 12449390)






Contents of the Financial Statements
for the Year Ended 28th February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wrs Support Services Limited

Company Information
for the Year Ended 28th February 2025







DIRECTORS: Mr W R Stiller
Mrs S J Stiller





REGISTERED OFFICE: 2 Bury Farm Close
Slapton
Leighton Buzzard
Bedfordshire
LU7 9DS





REGISTERED NUMBER: 12449390 (England and Wales)





ACCOUNTANTS: Courts Accountancy Services Ltd
Investment House
24 Vicarage Road
Winslow
Buckinghamshire
MK18 3BE

Wrs Support Services Limited (Registered number: 12449390)

Balance Sheet
28th February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 38,774 49,874

CURRENT ASSETS
Stocks 27,258 25,618
Debtors 5 912 912
Cash at bank 74,153 80,795
102,323 107,325
CREDITORS
Amounts falling due within one year 6 51,372 47,290
NET CURRENT ASSETS 50,951 60,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,725

109,909

CREDITORS
Amounts falling due after more than
one year

7

30,036

37,350
NET ASSETS 59,689 72,559

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 59,687 72,557
SHAREHOLDERS' FUNDS 59,689 72,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

Wrs Support Services Limited (Registered number: 12449390)

Balance Sheet - continued
28th February 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16th April 2025 and were signed on its behalf by:





Mr W R Stiller - Director


Wrs Support Services Limited (Registered number: 12449390)

Notes to the Financial Statements
for the Year Ended 28th February 2025

1. STATUTORY INFORMATION

Wrs Support Services Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


Wrs Support Services Limited (Registered number: 12449390)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2024 90,625
Additions 5,282
Disposals (1,124 )
At 28th February 2025 94,783
DEPRECIATION
At 1st March 2024 40,751
Charge for year 16,170
Eliminated on disposal (912 )
At 28th February 2025 56,009
NET BOOK VALUE
At 28th February 2025 38,774
At 29th February 2024 49,874

Wrs Support Services Limited (Registered number: 12449390)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 912 912

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Hire purchase contracts 8,313 8,313
Trade creditors (2,537 ) (2,277 )
Taxation and social security 42,445 34,316
Other creditors 3,151 6,938
51,372 47,290

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.25 29.2.24
£    £   
Hire purchase contracts 30,036 37,350