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REGISTERED NUMBER: 09020833 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WESSEX ENGINEERING SERVICES LTD

WESSEX ENGINEERING SERVICES LTD (REGISTERED NUMBER: 09020833)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance sheet 1

Notes to the financial statements 2


WESSEX ENGINEERING SERVICES LTD (REGISTERED NUMBER: 09020833)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,930 3,417

Current assets
Debtors 5 40,607 39,733
Cash at bank 6,263 10,157
46,870 49,890
Creditors
Amounts falling due within one year 6 46,376 45,321
Net current assets 494 4,569
Total assets less current liabilities 3,424 7,986

Creditors
Amounts falling due after more than one year 7 (2,593 ) (7,037 )

Provisions for liabilities 8 (703 ) (820 )
Net assets 128 129

Capital and reserves
Called up share capital 9 100 100
Retained earnings 28 29
Shareholders' funds 128 129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:





Mr S Reynolds - Director


WESSEX ENGINEERING SERVICES LTD (REGISTERED NUMBER: 09020833)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. Statutory information

Wessex Engineering Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09020833. The registered office is Faulkner House, 31 West Street, Wimborne, Dorset, BH21 1JS and business address is 22 Bishopsmead, Laverstock, Salisbury, Wiltshire, SP1 1RU.

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.

Turnover
Turnover represents amounts receivable for engineering services net of VAT and trade discounts. Turnover is recognised when the stage of completion can be reliably measured, using a percentage of completion method.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

WESSEX ENGINEERING SERVICES LTD (REGISTERED NUMBER: 09020833)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 April 2024 2,651 104 20,000 2,555 25,310
Additions - - - 716 716
Disposals - - - (1,279 ) (1,279 )
At 31 March 2025 2,651 104 20,000 1,992 24,747
Depreciation
At 1 April 2024 2,111 86 17,998 1,698 21,893
Charge for year 135 4 500 336 975
Eliminated on disposal - - - (1,051 ) (1,051 )
At 31 March 2025 2,246 90 18,498 983 21,817
Net book value
At 31 March 2025 405 14 1,502 1,009 2,930
At 31 March 2024 540 18 2,002 857 3,417

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Directors' current accounts 35,247 36,718
Prepayments and accrued income 5,360 3,015
40,607 39,733

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Bank loans and overdrafts 4,444 4,444
Trade creditors 117 113
Tax 30,618 29,753
VAT 8,803 8,617
Accruals and deferred income 2,394 2,394
46,376 45,321

7. Creditors: amounts falling due after more than one year
2025 2024
£    £   
Bank loans - 1-2 years 2,593 4,444
Bank loans - 2-5 years - 2,593
2,593 7,037

8. Provisions for liabilities
2025 2024
£    £   
Deferred tax 703 820

WESSEX ENGINEERING SERVICES LTD (REGISTERED NUMBER: 09020833)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


8. Provisions for liabilities - continued

Deferred
tax
£   
Balance at 1 April 2024 820
Provided during year (117 )
Balance at 31 March 2025 703

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

10. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr S Reynolds
Balance outstanding at start of year 36,718 25,758
Amounts advanced 109,115 119,603
Amounts repaid (110,586 ) (108,643 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,247 36,718

At the year end the director, Mr S Reynolds, owed the company £35,247 (2024: £36,718).

11. Ultimate controlling party

The company is controlled by the director, Mr S Reynolds, who owns 51% of the issued share capital.