Registration number: 14168482

Wisbey Building Services Limited

Contents

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

Wisbey Building Services Limited

Company Information

Directors

L Wisbey C L Wisbey

Registered office

5 Hayward Crescent Verwood Dorset BH31 6JS

Accountants

Grant Sellers Limited Bank Court Manor Road Verwood Dorset BH31 6DY

Wisbey Building Services Limited

(Registration number: 14168482)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	52,127	44,454
Current assets	53,566	24,579
Prepayments and accrued income	6,224	3,769
Creditors: Amounts falling due within one year	(102,123)	(56,524)
Net current liabilities	(42,333)	(28,176)
Total assets less current liabilities	9,794	16,278
Creditors: Amounts falling due after more than one year	(3,497)	(9,497)
Accruals and deferred income	(2,150)	(1,800)
	4,147	4,981
Capital and reserves	4,147	4,981

1	General information

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

The address of its registered office is:
5 Hayward Crescent
Verwood
Dorset
BH31 6JS

These financial statements were authorised for issue by the Board on 26 November 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 accounts are presented in pound sterling and rounded to £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

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:

Wisbey Building Services Limited

(Registration number: 14168482)
Balance Sheet as at 31 March 2025 (continued)

•	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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:
 

......................................... L Wisbey Director