WESSEX LABOUR SERVICES LIMITED

Company Registration Number:
07976918 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WESSEX LABOUR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WESSEX LABOUR SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Rachel Cooper
Registered office: 1
Simene Walk
Gillingham
Dorset
SP8 4FU
Company Registration Number: 07976918 (England and Wales)

WESSEX LABOUR SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Agricultural services

Political and charitable donations

No donations made during the financial year

Company policy on the employment of disabled persons

It is the company policy to give employment to disabled persons whenever practical.

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Rachel Cooper

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Rachel Cooper
Status: Director

WESSEX LABOUR SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 121,923 189,763
Cost of sales ( 118,308 ) ( 153,689 )
Gross Profit or (Loss) 3,615 36,074
Distribution Costs ( 894 ) ( 894 )
Administrative Expenses ( 476 ) ( 448 )
Operating Profit or (Loss) 2,245 34,732
Interest Receivable and Similar Income 150 150
Profit or (Loss) Before Tax 2,395 34,882
Tax on Profit ( 455 ) ( 6,628 )
Profit or (Loss) for Period 1,940 28,254

The notes form part of these financial statements

WESSEX LABOUR SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 24,924 29,013
Cash at bank and in hand: 7,167 5,363
Total current assets: 32,091 34,376
Creditors: amounts falling due within one year: 5 ( 9,912 ) ( 15,807 )
Net current assets (liabilities): 22,179 18,569
Total assets less current liabilities: 22,179 18,569
Creditors: amounts falling due after more than one year: 6 ( 20 ) ( 20 )
Total net assets (liabilities): 22,159 18,549

The notes form part of these financial statements

WESSEX LABOUR SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,158 18,548
Shareholders funds: 22,159 18,549

For the year ending 31 March 2025 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 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.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Rachel Cooper
Status: Director

The notes form part of these financial statements

WESSEX LABOUR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESSEX LABOUR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

WESSEX LABOUR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WESSEX LABOUR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 24,924 29,013
Total 24,924 29,013

WESSEX LABOUR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 9,912 15,807
Total 9,912 15,807

Contract labour payments for March 2025 paid in April 2025

WESSEX LABOUR SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 20 20
Total 20 20

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