Wing Advisors Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09336415

Wing Advisors Limited

Filleted Unaudited Financial Statements

31 December 2024

Wing Advisors Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		119,518	125,515
		----------	----------

Current assets	220,178		182,670
Prepayments and accrued income	13,043		66,783
	----------		----------
		233,221	249,453

Creditors: amounts falling due within one year	( 37,561)	( 72,451)
	----------	----------
Net Current Assets	195,660	177,002
	----------	----------
Total Assets Less Current Liabilities	315,178	302,517

Accruals and deferred income	( 1,710)	( 1,630)
	----------	----------
	313,468	300,887
	----------	----------

Capital and reserves	313,468	300,887
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Z P Wilderer	63,725	103,028	( 66,368)	100,385
Mrs S T Goh	63,725	103,028	( 66,368)	100,385
	----------	----------	----------	----------
	127,450	206,056	( 132,736)	200,770
	----------	----------	----------	----------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Z P Wilderer	32,504	63,725	( 32,504)	63,725
Mrs S T Goh	32,504	63,725	( 32,504)	63,725
	---------	----------	---------	----------
	65,008	127,450	( 65,008)	127,450
	---------	----------	---------	----------

Interest has been charged on the loans at rates of 2% & 2.25% when overdrawn. The loans are repayable upon demand.

For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

Mr M Z P Wilderer

Director

Company registration number: 09336415

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Hazler Orchard, Church Stretton, SY6 7AL.