Company Registration No. 12053565 (England and Wales)
WMSE LTD
Unaudited accounts
for the year ended 31 March 2025
WMSE LTD
Unaudited accounts
Contents
WMSE LTD
Company Information
for the year ended 31 March 2025
Director
Maciej Gawarzewski
Company Number
12053565 (England and Wales)
Registered Office
3 VITELLIUS GARDENS
BASINGSTOKE
HAMPSHIRE
RG24 9SG
United Kingdom
WMSE LTD
Statement of financial position
as at 31 March 2025
Tangible assets
26,835
46,650
Cash at bank and in hand
18,275
8,018
Creditors: amounts falling due within one year
(28,083)
(28,392)
Net current liabilities
(5,214)
(15,041)
Called up share capital
1
1
Profit and loss account
21,620
32,108
Shareholders' funds
21,621
32,109
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. 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 1 December 2025 and were signed on its behalf by
Maciej Gawarzewski
Director
Company Registration No. 12053565
WMSE LTD
Notes to the Accounts
for the year ended 31 March 2025
WMSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12053565. The registered office is 3 VITELLIUS GARDENS, BASINGSTOKE, HAMPSHIRE, RG24 9SG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Other tangible fixed assets
5 Years Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
WMSE LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
61,306
3,611
64,917
Disposals
(27,649)
-
(27,649)
At 31 March 2025
33,784
4,027
37,811
At 1 April 2024
17,144
1,123
18,267
Charge for the year
9,163
708
9,871
On disposals
(17,162)
-
(17,162)
At 31 March 2025
9,145
1,831
10,976
At 31 March 2025
24,639
2,196
26,835
At 31 March 2024
44,162
2,488
46,650
Amounts falling due within one year
Accrued income and prepayments
2,065
2,086
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,309
22,963
Taxes and social security
11,580
5,756
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).