Registered number
10616602
W&R BUILDING SOLUTIONS LTD
Filleted Accounts
30 September 2025

W&R BUILDING SOLUTIONS LTD
Registered number: | 10616602
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 10,529
Current assets
Debtors | 4 |  | 290 |  |  | 290
Cash at bank and in hand |  |  | 4,609 |  |  | 20,271
|  |  | 4,899 |  |  | 20,561
Creditors: amounts falling due within one year | 5 |  | (11,654) |  |  | (14,943)
Net current (liabilities)/assets |  |  |  | (6,755) |  |  | 5,618
Net (liabilities)/assets |  |  |  | (6,755) |  |  | 16,147
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
Profit and loss account |  |  |  | (6,759) |  |  | 16,143
Shareholder's funds |  |  |  | (6,755) |  |  | 16,147
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
WAEL HAMZA
Director
Approved by the board on 24 December 2025

W&R BUILDING SOLUTIONS LTD
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor vehicles | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  |  |  | Fixtures, fittings, tools and equipment |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 April 2024 | 1,847 |  | 21,724 |  | 23,571
| At 30 September 2025 | 1,847 |  | 21,724 |  | 23,571
| Depreciation
| At 1 April 2024 | 1,318 |  | 11,724 |  | 13,042
| Charge for the period | 138 |  | 4,000 |  | 4,138
| On disposals | 391 |  | 6,000 |  | 6,391
| At 30 September 2025 | 1,847 |  | 21,724 |  | 23,571
| Net book value
| At 30 September 2025 | - |  | - |  | -
| At 31 March 2024 | 529 |  | 10,000 |  | 10,529
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 290 |  | 290
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 4,962 |  | 1,070
| Other creditors | 6,692 |  | 13,873
|  |  |  |  |  | 11,654 |  | 14,943
6 | Other information
| W&R BUILDING SOLUTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Maple Road
| Surbiton
| KT6 4AA

W&R BUILDING SOLUTIONS LTD 10616602 false 2024-04-01 2025-09-30 2025-09-30 VT Final Accounts November 2025 WAEL HAMZA No description of principal activity 10616602 2023-04-01 2024-03-31 10616602 core:WithinOneYear 2024-03-31 10616602 core:ShareCapital 2024-03-31 10616602 core:RetainedEarningsAccumulatedLosses 2024-03-31 10616602 2024-04-01 2025-09-30 10616602 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 10616602 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-09-30 10616602 bus:Director40 2024-04-01 2025-09-30 10616602 core:PlantMachinery 2024-04-01 2025-09-30 10616602 core:Vehicles 2024-04-01 2025-09-30 10616602 countries:England 2024-04-01 2025-09-30 10616602 bus:FRS102 2024-04-01 2025-09-30 10616602 bus:FilletedAccounts 2024-04-01 2025-09-30 10616602 2025-09-30 10616602 core:WithinOneYear 2025-09-30 10616602 core:ShareCapital 2025-09-30 10616602 core:RetainedEarningsAccumulatedLosses 2025-09-30 10616602 core:PlantMachinery 2025-09-30 10616602 core:Vehicles 2025-09-30 10616602 2024-03-31 10616602 core:PlantMachinery 2024-03-31 10616602 core:Vehicles 2024-03-31 iso4217:GBP xbrli:pure