Registered Number 14508860

WASS MECHANICAL SERVICES LTD

Micro-entity Accounts

30 November 2024

WASS MECHANICAL SERVICES LTD Registered Number 14508860

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
11,667
6,667
Current Assets
30,118
11,250
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(12,750)
(11,500)
Net current assets (liabilities)
17,368
(250)
Total assets less current liabilities
29,035
6,417
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(3,162)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
25,873
6,417
Capital and reserves
25,873
6,417
  • For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2025

And signed on their behalf by:
Matthew Wass, Director

WASS MECHANICAL SERVICES LTD Registered Number 14508860

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 1 1