Registration number: 08464055

We Support Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 10

We Support Limited

Company Information

Directors

Mr Craig Seery Miss Jennifer Josephine Hewitson

Registered office

17-19 Winnington Street Northwich Cheshire,England CW8 1AQ

Accountants

HMB Accountants Limited 18a Manor Way Belasis Hall Technology Park Billingham TS23 4HN

We Support Limited

(Registration number: 08464055)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	366,184	396,783
Current assets
Debtors	5	897,294	702,829
Cash at bank and in hand		495,333	333,121
		1,392,627	1,035,950
Creditors: Amounts falling due within one year	6	(345,382)	(239,145)
Net current assets		1,047,245	796,805
Total assets less current liabilities		1,413,429	1,193,588
Creditors: Amounts falling due after more than one year	6	(96,788)	(121,078)
Net assets		1,316,641	1,072,510
Capital and reserves
Called up share capital	7	100	100
Retained earnings		1,316,541	1,072,410
Shareholders' funds		1,316,641	1,072,510

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

We Support Limited

(Registration number: 08464055)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 17 November 2025 and signed on its behalf by:
 

......................................... Mr Craig Seery Director

......................................... Miss Jennifer Josephine Hewitson Director

We Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17-19 Winnington Street
Northwich
Cheshire,England
CW8 1AQ
England

The principal place of business is:
17-19 Winnington Street
Northwich
Cheshire,England
CW8 1AQ
England

These financial statements were authorised for issue by the Board on 17 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Turnover figure also includes amounts invoiced to clients relating to the expenses incurred on their behalf.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

We Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	25% on cost
Fixtures & fittings	15% on reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

We Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 142 (2024 - 75).

We Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	236,988	107,621	136,573	481,182
Additions	-	6,042	-	6,042
At 31 March 2025	236,988	113,663	136,573	487,224
Depreciation
At 1 April 2024	73	50,184	34,143	84,400
Charge for the year	39	10,994	25,607	36,640
At 31 March 2025	112	61,178	59,750	121,040
Carrying amount
At 31 March 2025	236,876	52,485	76,823	366,184
At 31 March 2024	236,915	57,438	102,430	396,783

Included within the net book value of land and buildings above is £236,876 (2024 - £236,915) in respect of freehold land and buildings.
 

5

Debtors

Current	2025 £	2024 £
Trade debtors	20,324	229,597
Prepayments	18,036	19,383
Other debtors	858,934	453,849
	897,294	702,829

We Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	8	7,841	7,841
Trade creditors		-	1,288
Taxation and social security		135,166	73,757
Accruals and deferred income		200,793	155,279
Other creditors		1,582	980
		345,382	239,145

We Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	8	96,788	121,078

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

8	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
HP and finance lease liability 1 (over 5yrs)	42,392	50,233
HP and finance lease liability 2 (over 5yrs)	54,396	70,845
	96,788	121,078

Current loans and borrowings

	2025 £	2024 £
HP and finance lease liability 1 (under 1yr)	7,841	7,841

9

Dividends

Final dividends paid

		2025 £		2024 £
Final dividend of £1,070.68 (2024 - £945.89) per each Ordinary		107,069		94,590

10	Related party transactions

During the year the Company paid rent to and made a loan to JCJ Capital Limited, a company in which Mr C Seery and Miss J Hewitson are directors. These transactions were undertaken on a normal commercial basis. At the balance sheet date £851,244 (2024 : £427,672 ) was owed by JCJ Capital Limited to We Support Limited.

We Support Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Directors' remuneration

The directors' remuneration for the year was as follows:

	2025 £	2024 £
Remuneration	25,000	25,000
Contributions paid to money purchase schemes	25,025	25,105
	50,025	50,105