Company Registration No. 03178796 (England and Wales)
WIRELESS EXCELLENCE LIMITED
Unaudited accounts
for the year ended 31 March 2025
WIRELESS EXCELLENCE LIMITED
Unaudited accounts
Contents
WIRELESS EXCELLENCE LIMITED
Company Information
for the year ended 31 March 2025
Director
Mr. Stephen James Patrick
Company Number
03178796 (England and Wales)
Registered Office
THE OXFORD SCIENCE PARK G6 MAGDALEN CENT
ROBERT ROBINSON AVENUE
OXFORD
OXFORDSHIRE
OX4 4GA
ENGLAND
Accountants
Patrick van Aalst FMAAT
Wellingtonia
9 The Green
Great Cheverell
SN10 5XN
WIRELESS EXCELLENCE LIMITED
Accountants' report
Accountants' report to the director of WIRELESS EXCELLENCE LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Patrick van Aalst FMAAT
Wellingtonia
9 The Green
Great Cheverell
SN10 5XN
8 December 2025
WIRELESS EXCELLENCE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
462,902
462,902
Tangible assets
7,206
1,946
Inventories
444,563
98,500
Cash at bank and in hand
4,957
(845)
Creditors: amounts falling due within one year
(876,266)
(1,258,963)
Net current liabilities
(167,233)
(283,760)
Total assets less current liabilities
302,875
181,088
Creditors: amounts falling due after more than one year
(42,377)
(65,502)
Net assets
260,498
115,586
Called up share capital
200
200
Profit and loss account
260,298
115,386
Shareholders' funds
260,498
115,586
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 director acknowledges his 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 and authorised for issue on 13 December 2025 and were signed on its behalf by
Mr. Stephen James Patrick
Director
Company Registration No. 03178796
WIRELESS EXCELLENCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
WIRELESS EXCELLENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03178796. The registered office is THE OXFORD SCIENCE PARK G6 MAGDALEN CENT, ROBERT ROBINSON AVENUE, OXFORD, OXFORDSHIRE, OX4 4GA, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
WIRELESS EXCELLENCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,860
56,439
31,035
89,334
Additions
2,275
-
5,547
7,822
At 31 March 2025
4,135
56,439
36,582
97,156
At 1 April 2024
581
56,439
30,368
87,388
Charge for the year
749
-
1,813
2,562
At 31 March 2025
1,330
56,439
32,181
89,950
At 31 March 2025
2,805
-
4,401
7,206
At 31 March 2024
1,279
-
667
1,946
Amounts falling due within one year
Trade debtors
27,368
252,988
Accrued income and prepayments
232,145
519,987
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
83,136
88,308
Trade creditors
484,800
716,129
Taxes and social security
28,410
(126,346)
Other creditors
54,379
49,699
Loans from directors
-
(62,652)
Deferred income
197,775
593,825
8
Creditors: amounts falling due after more than one year
2025
2024
WIRELESS EXCELLENCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Opening balance 62,652.00
Plus loans made in the period (advances) 126,727.85
Plus private expenditure in the period 26,439.77
Less undrawn remuneration -14.49
Less loan repayments in the period -40,472.79
Less dividends declared in the period -175,332.34
Closing balance 0.00
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Average number of employees
During the year the average number of employees was 6 (2024: 6).