WISKLI LTD

Company Registration Number:
15762702 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 5 June 2024

End date: 30 June 2025

WISKLI LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WISKLI LTD

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

Principal Activities and Review of the Business Wiskli Ltd is a leading technology services company and a key IT infrastructure services provider in the United Kingdom, serving various enterprise customers and with numerous clients in Western Europe. Company's management team have a long track record of helping enterprises navigate major technological changes, particularly by enabling our customers to focus on the core aspects of their businesses during these shifts while trusting us with their most critical systems. Our purpose is to design, build and manage secure and responsive private and multi cloud environments to serve our customer's needs and accelerate their digital transformations. Wiskli provides engineering talent, operating paradigms and insights derived from our knowledge and data around IT patterns. This enables us to deliver advisory, implementation and managed services at scale across technology infrastructures that allow our customers to de-risk and realise the full value of their digital transformations. We do this while embracing new technologies and solutions and continually expanding our skills and capabilities, as we help advance the vital systems that power progress for our customers. We deliver technology services capabilities, insights and depth of expertise to modernise and manage IT environments based on our customers' unique needs. We offer services across domains such as cloud services, applications, data and artificial intelligence services, digital workplace services, security and resiliency services as we continue to support our customers through technological change. Our services enable us to modernise and manage cloud and on-premise environments as ”one” for our customers, enabling them to scale seamlessly. To deliver these services, Wiskli relies on our team of skilled practitioners and professionals. Given that our large and diversified customer base operates in multiple industries and geographies, we utilise a flexible labour and delivery model with a balanced mix of global and local talent as needed to meet customer-specific needs, regulatory requirements and data protection. Our employees leverage their deep engineering expertise and extensive experience, operating complex and heterogeneous technology environments to drive service quality, intellectual property development and our long-term trusted customer relationships. The Company's management team have a long track record of providing high quality, mission-critical services that are core to operations with customers that represent the backbones of their respective industries. These customers entrust us to deliver the services they need and to manage their complex environments so that they can achieve their business objectives. We partner with a broader ecosystem, including a wide range of hyper-scale cloud providers, system integrators, independent software vendors and technology vendors from start-ups to market leaders. This enables us to serve our customers with the contemporary technology capabilities that best fit their needs and open new avenues for growth. This is all underpinned by our ability to integrate and operate mission-critical technology at scale using deep engineering expertise and intellectual property. We are focused on driving revenue growth with sustainable margins by extending our leadership in the markets in which we operate while investing in our capabilities and expanding our high-value, next-generation services consistent with customer needs.

Additional information

Customers Wiskli aims to be our customers' most vital and trusted services partner. To serve them we bring together the best talent, the right technology, insights, and operating models to help our customers to accelerate their unique business transformation and gain maximum business value from IT. We have a long track record of helping enterprises navigate major technological changes, particularly by enabling our customers to focus on the core aspects of their businesses during these shifts while trusting us with their most critical systems. Our purpose is to design, build and manage secure and responsive private and multi-cloud environments to serve our customers' needs and accelerate their digital transformations. We focus on building strong relationships with its customers and invests considerable time with them, to understand their business outcomes and how Wiskli can support those. Suppliers The board recognises that the relationship with suppliers is important to the Company's long term success. The board has reviewed the Company's Modern Slavery Act obligations and approved the Company's Modern Slavery Act statement for publication given the importance of such matters to our supply chain. In this context, consideration was also given to the impact of the Company's operations on the wider community and the importance to the Company of maintaining its reputation for high standards. The Company's procurement team aspires to be a leader in sustainable procurement. Wiskli has in place programmes with which it requires suppliers to comply, which in turn can help those suppliers to develop their own capacity to demonstrate their commitment to achieving social and environmental objectives. These programmes are directed to all of our suppliers, whether they are global or locally based here in the UK. The board supports these measures and considers impact to suppliers, through its implementation of the management system and approved Wiskli Procurement processes.



Directors

The director shown below has held office during the whole of the period from
5 June 2024 to 30 June 2025

Wissem Klich


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 December 2025

And signed on behalf of the board by:
Name: Wissem Klich
Status: Director

WISKLI LTD

Profit And Loss Account

for the Period Ended 30 June 2025

13 months to 30 June 2025


£
Turnover: 15,713,280
Cost of sales: ( 10,638,767 )
Gross profit(or loss): 5,074,513
Distribution costs: ( 965,544 )
Administrative expenses: ( 1,321,618 )
Operating profit(or loss): 2,787,351
Profit(or loss) before tax: 2,787,351
Tax: ( 696,838 )
Profit(or loss) for the financial year: 2,090,513

WISKLI LTD

Balance sheet

As at 30 June 2025

Notes 13 months to 30 June 2025


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 1,537,191
Total fixed assets: 1,537,191
Current assets
Stocks: 4 303,858
Debtors: 5 26,148
Cash at bank and in hand: 240,514
Total current assets: 570,520
Creditors: amounts falling due within one year: 6 ( 16,198 )
Net current assets (liabilities): 554,322
Total assets less current liabilities: 2,091,513
Total net assets (liabilities): 2,091,513
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 2,090,513
Total Shareholders' funds: 2,091,513

The notes form part of these financial statements

WISKLI LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 December 2025
and signed on behalf of the board by:

Name: Wissem Klich
Status: Director

The notes form part of these financial statements

WISKLI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WISKLI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to 30 June 2025
    Average number of employees during the period 37

WISKLI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,537,191 1,537,191
Disposals
Revaluations
Transfers
At 30 June 2025 1,537,191 1,537,191
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2025
Net book value
At 30 June 2025 1,537,191 1,537,191

WISKLI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Stocks

13 months to 30 June 2025
£
Stocks 303,858
Total 303,858

WISKLI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors

13 months to 30 June 2025
£
Trade debtors 26,148
Total 26,148

WISKLI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Creditors: amounts falling due within one year note

13 months to 30 June 2025
£
Other creditors 16,198
Total 16,198