Company registration number 04714509 (England and Wales)
SITEWISE SERVICES (WELLINGTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SITEWISE SERVICES (WELLINGTON) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
463,097
452,549
Current assets
122,195
100,357
Creditors: amounts falling due within one year
(525,649)
(388,957)
Net current liabilities
(403,454)
(288,600)
Total assets less current liabilities
59,643
163,949
Creditors: amounts falling due after more than one year
(46,324)
(175,702)
Net assets/(liabilities)
13,319
(11,753)
Capital and reserves
13,319
(11,753)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
1
2
Prior year adjustment

During the current financial year, it was identified that mortgage interest had been previously understated by £23,517. The prior year financial statements have been restated to reflect the correction of this error.

Sitewise Services (Wellington) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 65 Sherrifhales, Shifnal, Shropshire, United Kingdom, TF11 8RQ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SITEWISE SERVICES (WELLINGTON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 September 2025
Mr C J Beech
Director
Company registration number 04714509 (England and Wales)
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