Company Registration No. 06811023 (England and Wales)
WIRELESS TERMINAL SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2025
WIRELESS TERMINAL SOLUTIONS LTD
Unaudited accounts
Contents
WIRELESS TERMINAL SOLUTIONS LTD
Company Information
for the year ended 31 March 2025
Directors
S Holden
T Copland
Company Number
06811023 (England and Wales)
Registered Office
14 DANBURY MEWS GROUND FLOOR
14 DANBURY MEWS
WALLINGTON
SURREY
SM6 0BY
ENGLAND
WIRELESS TERMINAL SOLUTIONS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
81,848
119,184
Cash at bank and in hand
1,209
2,737
Creditors: amounts falling due within one year
(332,810)
(285,917)
Net current liabilities
(57,322)
(118,662)
Total assets less current liabilities
24,526
522
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
3,826
322
Shareholders' funds
4,026
522
For the year ending 31 March 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 16 December 2025 and were signed on its behalf by
T Copland
Director
Company Registration No. 06811023
WIRELESS TERMINAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
WIRELESS TERMINAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06811023. The registered office is 14 DANBURY MEWS GROUND FLOOR, 14 DANBURY MEWS, WALLINGTON, SURREY, SM6 0BY, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is
calculated using tax rates that have been enacted.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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
25% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
WIRELESS TERMINAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Charge for the year
60,780
Amounts falling due within one year
Trade debtors
21,447
30,066
Accrued income and prepayments
-
781
Other debtors
252,832
133,671
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,574
22,793
Trade creditors
12,391
3,539
Taxes and social security
98,978
94,113
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Transactions with related parties
Mr T Copland and S Holden are the directors of the company and together own 100% of the issued share capital.
At the balance sheet date, Mr.T Copland and S Holden owed the company £225,420 (2024-£133,336).
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Average number of employees
During the year the average number of employees was 8 (2024: 8).