Wyre Solutions Limited

Wyre Solutions Limited
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Wyre Solutions Limited Accountants' Report For the year ended 31 May 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Douglas Marshall 31 May 2025 .................................................... Wyre Business Consultants Limited 26 Church Street Kidderminster Worcestershire DY10 2AR 05 September 2025 1

Wyre Solutions Limited
Accountants' Report
For the year ended 31 May 2025

Accountants report

You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Douglas Marshall
31 May 2025

....................................................
Wyre Business Consultants Limited
26 Church Street
Kidderminster
Worcestershire
DY10 2AR
05 September 2025

1

Wyre Solutions Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	16,271	24,190
		16,271	24,190
Current assets
Debtors		837,891	632,661
Cash at bank and in hand		135,485	81,321
		973,376	713,982
Creditors: amount falling due within one year		(428,221)	(322,084)
Net current assets		545,155	391,898

Total assets less current liabilities		561,426	416,088
Creditors: amount falling due after more than one year		(60,120)	(134,358)
Provisions for liabilities		(11,415)	(7,046)
Net assets		489,891	274,684

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		489,791	274,584
Shareholders' funds		489,891	274,684

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 September 2025 and were signed by:

-------------------------------
Paul Maybury Maybury
Director

2

Wyre Solutions Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

Wyre Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07622764, registration address 26 Church Street, Worcester Road, Kidderminster, Worcestershire, DY10 2AR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.

The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Reducing Balance

2.	Average number of employees Average number of employees during the year was 20 (2024 : 17).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 June 2024	88,205	88,205
Additions	-	-
Disposals	-	-
At 31 May 2025	88,205	88,205
Depreciation
At 01 June 2024	64,015	64,015
Charge for year	7,919	7,919
On disposals	-	-
At 31 May 2025	71,934	71,934
Net book values
Closing balance as at 31 May 2025	16,271	16,271
Opening balance as at 01 June 2024	24,190	24,190

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 07622764
England and Wales
Abridged Accounts

for the year ended 31 May 2025
for
WYRE SOLUTIONS LIMITED