Silverfin false false 31/01/2025 31/01/2025 01/02/2024 The principal activity of the Company continued to be that of Supper Clubs and Food Journalism. W R S Sitwell 23/01/2018 11164232 2025-01-31 11164232 bus:Director1 2025-01-31 11164232 2024-01-31 11164232 core:CurrentFinancialInstruments 2025-01-31 11164232 core:CurrentFinancialInstruments 2024-01-31 11164232 core:Non-currentFinancialInstruments 2025-01-31 11164232 core:Non-currentFinancialInstruments 2024-01-31 11164232 2024-02-01 2025-01-31 11164232 bus:Micro-entities 2024-02-01 2025-01-31 11164232 bus:FilletedAccounts 2024-02-01 2025-01-31 11164232 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11164232 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11164232 bus:Director1 2024-02-01 2025-01-31 11164232 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Company No: 11164232 (England and Wales)

# WRSS ENTERPRISES LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH THE REGISTRAR

WRSS ENTERPRISES LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

Contents

WRSS ENTERPRISES LTD

## BALANCE SHEET

AS AT 31 JANUARY 2025
WRSS ENTERPRISES LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 10,547 |  | 12,801
Current assets |  | 144,545 |  | 92,437
Prepayments and accrued income |  | 321 |  | 507
Creditors: amounts falling due within one year |  | ( 59,167) |  | ( 40,654)
Net current assets |  | 85,699 |  | 52,290
Total assets less current liabilities |  | 96,246 |  | 65,091
Creditors: amounts falling due after more than one year |  | ( 12,501) |  | ( 22,500)
Accruals and deferred income |  | ( 2,281) |  | ( 2,200)
Net assets |  | 81,464 |  | 40,391
Capital and reserves |  | 81,464 |  | 40,391

For the financial year ending 31 January 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of WRSS Enterprises Ltd (registered number: 11164232) were approved and authorised for issue by the director on 17 November 2025 and were signed on its behalf by:

W R S Sitwell Director |

WRSS ENTERPRISES LTD

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
WRSS ENTERPRISES LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11164232). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At the balance sheet date £88,427 (2024: £72,218) is owed by the director and is included within other debtors. Beneficial loan interest is charged in line with HMRC's official rate of interest of £2,241 (2024: £1,965).