Company Registration No. 10104584 (England and Wales)
IW Process Solutions Limited
Unaudited accounts
for the year ended 30 April 2025
IW Process Solutions Limited
Unaudited accounts
Contents
IW Process Solutions Limited
Company Information
for the year ended 30 April 2025
Directors
Ian Wilson
Janet Wilson
Company Number
10104584 (England and Wales)
Registered Office
287 VALLEY DRIVE
KENDAL
CUMBRIA
LA9 7SJ
ENGLAND
Accountants
Kate King Accountancy Services ltd
Unit 2 Suite 5
Meadow Bank Business Park
Sharp Road
Kendal
Cumbria
LA9 6NY
IW Process Solutions Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
6,666
13,167
Creditors: amounts falling due within one year
(12,986)
(25,195)
Net current (liabilities)/assets
(1,373)
1,801
Net (liabilities)/assets
(451)
2,824
Called up share capital
2
2
Profit and loss account
(453)
2,822
Shareholders' funds
(451)
2,824
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Ian Wilson
Director
Company Registration No. 10104584
IW Process Solutions Limited
Notes to the Accounts
for the year ended 30 April 2025
IW Process Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10104584. The registered office is 287 VALLEY DRIVE, KENDAL, CUMBRIA, LA9 7SJ, 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.
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:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
4,947
13,829
IW Process Solutions Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,115
7,253
Loans from directors
8,075
12,140
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).