WLS Services Ltd

Registered number: 10645116

	2025	2024
	£	£
Fixed assets	9,890	9,082

Current assets	2,851	5,718
Creditors: Amounts Falling Due Within One Year	(9,397 )	(8,403 )

NET CURRENT LIABILITIES	(6,546 )	(2,685 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,344	6,397

Creditors: Amounts Falling Due After More Than One Year	(452 )	(3,113 )
Accruals and deferred income	(2,310 )	(2,308 )

NET ASSETS	582	976

CAPITAL AND RESERVES	582	976

Notes

1. General Information

WLS Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10645116 . The registered office is 13 Syke Road, Wigton, Cumbria, CA7 9LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	3,126		5,722

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Warren Smith	4,276	-	(3,300 )	-	976

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Warren Smith

Director

13 June 2025