WESCOTT SERVICES LTD

Company Registration Number:
11835905 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

WESCOTT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WESCOTT SERVICES LTD

Company Information

for the Period Ended 05 April 2025




Director: steven riddex
Registered office: Steppe Cottage 19
Newbury Street
Kintbury
Hungerford
England
RG17 9UX
Company Registration Number: 11835905 (England and Wales)

WESCOTT SERVICES LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Security equiment installation audio visual installation

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
steven riddex

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: steven riddex
Status: Director

WESCOTT SERVICES LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 82,240 57,493
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,909 ) ( 8,525 )
Staff Costs ( 7,580 ) ( 9,273 )
Depreciation and Writeoffs ( 9,273 ) ( 9,273 )
Other charges ( 35,527 ) ( 20,619 )
Tax on Profit ( 3,790 ) ( 2,449 )
Profit or (Loss) for Period 16,161 7,354

WESCOTT SERVICES LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 46,563 46,366
Current assets: 1,795 1,794
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,881 ) ( 19,327 )
Net current assets (liabilities): ( 5,086 ) ( 17,533 )
Total assets less current liabilities: 41,477 28,833
Creditors: amounts falling due after more than one year: ( 6,880 ) ( 6,680 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 34,597 22,153
Capital and reserves: 34,597 22,153

WESCOTT SERVICES LTD

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: steven riddex
Status: Director

The notes form part of these financial statements

WESCOTT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

WESCOTT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No