REGISTERED NUMBER: 01674944 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Wiltshire Environmental Enterprises

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Lewis

Dr P A Heads

SECRETARY:

Miss L Hale

REGISTERED OFFICE:

Elm Tree Court

Long Street

Devizes

Wiltshire

SN10 1NJ

REGISTERED NUMBER:

01674944 (England and Wales)

BANKERS:

Barclays Bank plc

PO Box 47

37 Milsom Street

Bath

BA1 1DW

CURRENT ASSETS

Debtors

4

948

696

Cash at bank and in hand

18,201

19,509

19,149

20,205

CREDITORS

Amounts falling due within one year

5

950

726

NET CURRENT ASSETS

18,199

19,479

TOTAL ASSETS LESS CURRENT LIABILITIES

18,199

19,479

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Retained earnings

8,199

9,479

SHAREHOLDERS' FUNDS

18,199

19,479

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:

J Lewis - Director

1.	STATUTORY INFORMATION

Wiltshire Environmental Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with it's parent company on the basis that it is wholly owned subsidiary within the group.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

948

696

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

-

26

Accruals and deferred income

950

700

950

726

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

James Gare (Senior Statutory Auditor)

for and on behalf of Sumer Auditco Limited

7.	ULTIMATE CONTROLLING PARTY