Company Accounts and Tax Online 02096436 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 02096436 2023-03-01 2024-02-29 02096436 2025-02-28 02096436 2024-03-01 2025-02-28 02096436 2024-02-29 02096436 countries:EnglandWales 2024-03-01 2025-02-28 02096436 curr:PoundSterling 2024-03-01 2025-02-28 02096436 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 02096436 uk-bus:Micro-entities 2024-03-01 2025-02-28 02096436 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 02096436 uk-bus:FullAccounts 2024-03-01 2025-02-28 02096436 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 02096436 uk-bus:Director1 2024-03-01 2025-02-28 02096436 uk-bus:Director1 2024-03-01 02096436 uk-bus:Director1 2025-02-28 02096436 core:AfterOneYear 2025-02-28 02096436 core:AfterOneYear 2024-02-29 02096436 core:WithinOneYear 2025-02-28 02096436 core:WithinOneYear 2024-02-29 02096436 core:WithinOneYear 2024-03-01 2025-02-28 02096436 core:AfterOneYear 2025-02-28 02096436 core:AfterOneYear 2024-02-29 02096436 core:AfterOneYear 2024-03-01 2025-02-28 02096436 core:ShareCapital 2025-02-28 02096436 core:ShareCapital 2024-02-29 02096436 core:RevaluationReserve 2025-02-28 02096436 core:RevaluationReserve 2024-02-29 02096436 core:RetainedEarningsAccumulatedLosses 2025-02-28 02096436 core:RetainedEarningsAccumulatedLosses 2024-02-29 02096436 1 2024-03-01 2025-02-28

# W S TECHNICAL SERVICES LTD

## Company Registration Number:
02096436 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# W S TECHNICAL SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# W S TECHNICAL SERVICES LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Astons Main Road Woodham Ferrers Chelmsford Essex CM3 8RW
Company Registration Number: |  | 02096436 (England and Wales)

# W S TECHNICAL SERVICES LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 9,622 | 18,720
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 324 | 0
Cost of Materials | ( 8,304 ) | ( 12,717 )
Staff Costs | ( 4,153 ) | ( 4,240 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,511 ) | 1,763

# W S TECHNICAL SERVICES LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 63,265 | 63,265
Current assets: | 33,133 | 35,673
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 14,369 ) | ( 16,731 )
Net current assets (liabilities): | 18,764 | 18,942
Total assets less current liabilities: | 82,129 | 82,307
Creditors: amounts falling due after more than one year: | ( 133 ) | ( 154 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 81,996 | 82,153
Capital and reserves: | 81,996 | 82,153

# W S TECHNICAL SERVICES LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 July 2025
And Signed On Behalf Of The Board By:

Name: Peter Phillips
Status: Director

The notes form part of these financial statements

# W S TECHNICAL SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# W S TECHNICAL SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No