Company Registration No. 13558010 (England and Wales)
WISHTREE FINANCIAL SERVICES LIMITED
ABRIDGED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
WISHTREE FINANCIAL SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WISHTREE FINANCIAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
996
-
0
Current assets
Cash at bank and in hand
73,049
96,699
Creditors: amounts falling due within one year
5
(19,683)
(27,813)
Net current assets
53,366
68,886
Net assets
54,362
68,886
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
54,262
68,786
Total equity
54,362
68,886

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 December 2025 and are signed on its behalf by:
M Karaman
Director
Company Registration No. 13558010
WISHTREE FINANCIAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Wishtree Financial Services Limited is a private company limited by shares incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents commissions receivable during the period.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment
33% straight line
1.4
Retirement benefits
2
Employees

The average number of employees during the period was 3 (2024: 3).

3
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
12,738
14,811
WISHTREE FINANCIAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
1,657
Additions
1,328
At 31 March 2025
2,985
Depreciation and impairment
At 1 April 2024
1,657
Depreciation charged in the year
332
At 31 March 2025
1,989
Carrying amount
At 31 March 2025
996
At 31 March 2024
-
0
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
12,703
14,742
Directors' loan accounts
4,208
4,697
Accruals
2,772
8,374
19,683
27,813
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