Registered number
13866988
WTS Services (Malvern) Limited
Filleted Accounts
31 January 2025

WTS Services (Malvern) Limited
Registered number: | 13866988
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 13,000 |  |  | 13,000
Current assets
Cash at bank and in hand |  |  | 15,602 |  |  | 17,101
Creditors: amounts falling due within one year | 4 |  | (474) |  |  | (474)
Net current assets |  |  |  | 15,128 |  |  | 16,627
Total assets less current liabilities |  |  |  | 28,128 |  |  | 29,627
Creditors: amounts falling due after more than one year | 5 |  |  | (29,317) |  |  | (30,420)
Net liabilities |  |  |  | (1,189) |  |  | (793)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (1,289) |  |  | (893)
Shareholders' funds |  |  |  | (1,189) |  |  | (793)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C R Wilson
Director
Approved by the board on 30 September 2025

WTS Services (Malvern) Limited
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
| Basis of preparation
| 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).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Investments
Other
investments
£
| Cost
| At 1 February 2024 | 13,000
| At 31 January 2025 | 13,000
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 474 |  | 474
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Directors loan |  |  |  |  | 29,317 |  | 30,420
6 | Controlling party
| The company is controlled by the directors.
7 | Other information
| WTS Services (Malvern) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Rotunda Buildings
| Montpellier Exchange
| Cheltenham
| Glos

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