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Company Registration No. 15248184 (England and Wales)
Wtbc Services Ltd Unaudited accounts for the year ended 31 October 2025
Wtbc Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wtbc Services Ltd Company Information for the year ended 31 October 2025
Director
Mr Willis John Gibson
Company Number
15248184 (England and Wales)
Registered Office
Flat 39 Kingsmead House Homerton Road London London E9 5QH England
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Wtbc Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,617
-
Cash at bank and in hand
13,618
24,444
24,235
24,444
Creditors: amounts falling due within one year
5
(22,909)
(23,187)
Net current assets
1,326
1,257
Net assets
1,326
1,257
Capital and reserves
Share premium
2
2
Profit and loss account
1,324
1,255
Shareholders' funds
1,326
1,257
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Mr Willis John Gibson Director Company Registration No. 15248184
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Wtbc Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wtbc Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15248184. The registered office is Flat 39, Kingsmead House, Homerton Road, London, London, E9 5QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,617
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16
294
Other creditors
22,893
22,893
22,909
23,187
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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