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Company registration number:
13604369
Wessex Appraisal Service Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2025
Wessex Appraisal Service Ltd
Statement of Financial Position
31 March 2025
31 Mar 202531 Mar 2024
££
Fixed assets
4,241
 
5,311
 
   
Current assets
109,005
 
67,211
 
Prepayments and accrued income
317
 
211
 
Creditors: amounts falling due within one year
(23,921
)
(20,051
)
Net current assets
85,401
 
47,371
 
Total assets less current liabilities
89,642
 
52,682
 
Accruals and deferred income
(48,290
)
(4,948
)
Net assets
41,352
 
47,734
 
   
Capital and reserves
41,352
 
47,734
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
124 City Road
,
London
,
EC1V 2NX
, England.
During the year, the company made interest-free advances to directors amounting to £43,671 (2024: £7581). These were repayable on demand. The company received repayments of £43,671 through a dividend issue on 31st March 2025 (2024: £7581).
The directors were paid the following salaries in the year ending 31st March 2025:
Katherine Susanne Brown: £36,130
Emma Natalie Pierce: £49,275.66
Thomas Duncan Pierce: £39,750
Susanne Ruth Caesar: £12,564
In addition to the above the directors were also paid the following dividends in the year ending 31st March 2025:
Susanne Ruth Caesar: £37,671
Katherine Susanne Brown: £2000
Emma Natalie Pierce: £2000
Thomas Duncan Pierce: £2000

2 Average number of employees

The average number of persons employed by the company during the period was
5
(2024:
4.00
).
For the period ending
31 March 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2025
, and are signed on behalf of the board by:
Dr Susanne Ruth Caesar
Director
Company registration number:
13604369