Company registration number 06475785 (England and Wales)
WCMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WCMS LIMITED
COMPANY INFORMATION
Director
I Williams
Secretary
F Williams
Company number
06475785
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
WCMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,327
2,105
Current assets
6,252
15,252
Prepayments and accrued income
3,428
-
0
Creditors: amounts falling due within one year
(5,139)
(10,623)
Net current assets
4,541
4,629
Total assets less current liabilities
5,868
6,734
Accruals and deferred income
(2,084)
(1,871)
Net assets
3,784
4,863
Capital and reserves
3,784
4,863
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances to the director amounting to £26,410 (2024 - £32,313). The company received repayments of £23,274 (2024 - £18,570). The balance due to the director at the year end of £7 (2024 - £3,143) was free of interest and deemed repayable on demand.

2
Employees

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

2025
2024
Number
Number
Employees
2
2

WCMS Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.

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.

WCMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 20 October 2025
I Williams
Director
Company registration number 06475785 (England and Wales)
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