Registration number: 03484735

W M Systems Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

W M Systems Limited

(Registration number: 03484735)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	472,797	473,149
Current assets	22,596	7,356
Prepayments and accrued income	1,982	519
Creditors: Amounts falling due within one year	(254,355)	(262,716)
Net current liabilities	(229,777)	(254,841)
Total assets less current liabilities	243,020	218,308
Accruals and deferred income	(2,650)	(2,145)
	240,370	216,163
Capital and reserves	240,370	216,163

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 03484735.

The address of its registered office is:
Unit 2F
Bolingbroke Road
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0YA

These financial statements were authorised for issue by the director on 9 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

W M Systems Limited

(Registration number: 03484735)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2025
 

......................................... P D Allen Director