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Company Registration No. 13721495 (England and Wales)
Wade Services (East Anglia) Ltd Unaudited accounts for the year ended 31 December 2024
Wade Services (East Anglia) Ltd Unaudited accounts Contents
Page
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Wade Services (East Anglia) Ltd Company Information for the year ended 31 December 2024
Directors
H Ambrose N Long-Wade
Company Number
13721495 (England and Wales)
Registered Office
29 Saxham Street Stowupland Stowmarket IP14 5DA
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Wade Services (East Anglia) Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,838 
47,486 
Current assets
Debtors
1,250 
- 
Cash at bank and in hand
7,436 
16,792 
8,686 
16,792 
Creditors: amounts falling due within one year
(14,150)
(7,199)
Net current (liabilities)/assets
(5,464)
9,593 
Total assets less current liabilities
32,374 
57,079 
Creditors: amounts falling due after more than one year
(37,827)
(47,484)
Net (liabilities)/assets
(5,453)
9,595 
Capital and reserves
Share premium
1 
1 
Profit and loss account
(5,454)
9,594 
Shareholders' funds
(5,453)
9,595 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by
N Long-Wade Director Company Registration No. 13721495
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Wade Services (East Anglia) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Wade Services (East Anglia) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13721495. The registered office is 29 Saxham Street, Stowupland, Stowmarket, IP14 5DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
48,290 
At 31 December 2024
48,290 
Depreciation
At 1 January 2024
804 
Charge for the year
9,648 
At 31 December 2024
10,452 
Net book value
At 31 December 2024
37,838 
At 31 December 2023
47,486 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,250 
- 
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Wade Services (East Anglia) Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,046 
2,838 
Taxes and social security
9,776 
2,412 
Loans from directors
578 
1,199 
Accruals
750 
750 
14,150 
7,199 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
37,827 
47,484 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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