Registration number:
Wakeling IT Services Limited
for the Year Ended 30 June 2025
Wakeling IT Services Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Wakeling IT Services Limited
Company Information
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Director |
Mr Christopher Wakeling |
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Registered office |
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Accountants |
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Wakeling IT Services Limited
(Registration number: 07685463)
Balance Sheet as at 30 June 2025
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2025 |
2024 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with the director |
Wakeling IT Services Limited
(Registration number: 07685463)
Balance Sheet as at 30 June 2025
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2025 |
At 1 July 2024 |
At 30 June 2025 |
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Mr Christopher Wakeling |
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Directors Loan Account |
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- |
- |
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20,647 |
14,178 |
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2024 |
At 1 July 2023 |
Advances to director |
Repayments by director |
At 30 June 2024 |
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Mr Christopher Wakeling |
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Directors Loan Account |
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( |
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- |
- |
- |
- |
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27,125 |
522 |
(7,000) |
20,647 |
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For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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