1 July 2024 false No description of principal activity Taxfiler 2024.6 2625645business:PrivateLimitedCompanyLtd2024-07-012025-06-30 26256452024-06-30 26256452024-07-012025-06-30 2625645business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 2625645business:FilletedAccounts2024-07-012025-06-30 26256452025-06-30 2625645business:Director12024-07-012025-06-30 2625645business:Director22024-07-012025-06-30 2625645business:CompanySecretary12024-07-012025-06-30 2625645business:RegisteredOffice2024-07-012025-06-30 26256452024-06-30 2625645core:WithinOneYear2025-06-30 2625645core:WithinOneYear2024-06-30 2625645core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 2625645core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 2625645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 2625645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 2625645core:PreviouslyStatedAmount2025-06-30 2625645core:PreviouslyStatedAmount2024-06-30 2625645business:SmallEntities2024-07-012025-06-30 2625645countries:EnglandWales2024-07-012025-06-30 2625645core:LandBuildings2024-07-012025-06-30 2625645core:FurnitureFittings2024-07-012025-06-30 2625645core:ComputerEquipment2024-07-012025-06-30 2625645core:LandBuildings2024-06-30 2625645core:FurnitureFittings2024-06-30 2625645core:ComputerEquipment2024-06-30 2625645core:LandBuildings2025-06-30 2625645core:FurnitureFittings2025-06-30 2625645core:ComputerEquipment2025-06-30 26256452023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 2625645 (England and Wales)
WITS Warehouse Solutions Ltd Unaudited accounts for the year ended 30 June 2025
WITS Warehouse Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WITS Warehouse Solutions Ltd Company Information for the year ended 30 June 2025
Directors
Mr I J Churchill Mrs L A Churchill
Secretary
Mrs L A Churchill
Company Number
2625645 (England and Wales)
Registered Office
86 Leeds Road Oulton Leeds LS26 8JY
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
- 3 -
WITS Warehouse Solutions Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,178 
9,368 
Current assets
Inventories
3,800 
3,000 
Debtors
5
17,669 
6,117 
Cash at bank and in hand
56,504 
48,463 
77,973 
57,580 
Creditors: amounts falling due within one year
6
(33,446)
(30,948)
Net current assets
44,527 
26,632 
Net assets
47,705 
36,000 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,605 
35,900 
Shareholders' funds
47,705 
36,000 
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Mrs L A Churchill Director Company Registration No. 2625645
- 4 -
WITS Warehouse Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
WITS Warehouse Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 2625645. The registered office is 86 Leeds Road, Oulton, Leeds, LS26 8JY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
5,727 
2,094 
23,667 
31,488 
At 30 June 2025
5,727 
2,094 
23,667 
31,488 
Depreciation
At 1 July 2024
3,435 
793 
17,892 
22,120 
Charge for the year
1,145 
419 
4,626 
6,190 
At 30 June 2025
4,580 
1,212 
22,518 
28,310 
Net book value
At 30 June 2025
1,147 
882 
1,149 
3,178 
At 30 June 2024
2,292 
1,301 
5,775 
9,368 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,669 
6,117 
- 5 -
WITS Warehouse Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,577 
7,868 
Trade creditors
625 
908 
Taxes and social security
14,665 
15,002 
Other creditors
1,553 
1,020 
Loans from directors
780 
780 
Accruals
5,246 
5,370 
33,446 
30,948 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -