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Wa3 Services Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

Wa3 Services Ltd is a private company limited by shares, registered in England and Wales, registered number 12375680.

The company's registered office is: C/O Black Diamond Accountancy Jubilee House, East Beach, Lytham St Annes, FY8 5FT, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Current assets 30,562.55 33,695.51
Creditors: amounts falling due within one year (30,283.39) (28,787.66)
Net current assets / (liabilities) 279.16 4,907.85
Total assets less current liabilities 279.16 4,907.85
Accruals and deferred income 0.00 (159.00)
Net assets 279.16 4,748.85
Capital and reserves 279.16 4,748.85

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Yannis Nicolaidis
06 November 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 2).

  2. Director Advances Credits Note

    A loan to one director subsisted during the year, with interest charged at 2.25%. The balance outstanding at the start of the period was £19,825.03 (2023: £4,056.47). Further amounts were advanced during the year of £14,105.72 (2023: £20,565.43). Amounts were repaid during the year of £22,139.93 (2023: £4,796.87). The closing loan balance was £11,790.82 (2023: £19,825.03) with no fixed date for repayment.