Company registration number 12210852 (England and Wales)
WCS (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WCS (HOLDINGS) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WCS (HOLDINGS) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
578,823
578,823
Current assets
Debtors
4
58
58
Creditors: amounts falling due within one year
5
(537,693)
(512,364)
Net current liabilities
(537,635)
(512,306)
Total assets less current liabilities
41,188
66,517
Creditors: amounts falling due after more than one year
6
(41,083)
(66,412)
Net assets
105
105
Capital and reserves
Called up share capital
58
58
Profit and loss reserves
47
47
Total equity
105
105

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr GE Slocombe
Director
Company registration number 12210852 (England and Wales)
WCS (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

WCS (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Station Cottages, Ormskirk Road, Liverpool, Merseyside, United Kingdom, L9 5AA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
578,823
578,823
WCS (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
58
58
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
537,693
512,364
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
41,083
66,412
2025-09-30 2024-10-01 false false true 23 December 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr G E Slocombe Mrs J Slocombe 12210852 2024-10-01 2025-09-30 12210852 2025-09-30 12210852 2024-09-30 12210852 core:ShareCapital 2025-09-30 12210852 core:ShareCapital 2024-09-30 12210852 core:RetainedEarningsAccumulatedLosses 2025-09-30 12210852 core:RetainedEarningsAccumulatedLosses 2024-09-30 12210852 bus:Director1 2024-10-01 2025-09-30 12210852 2023-10-01 2024-09-30 12210852 core:WithinOneYear 2025-09-30 12210852 core:WithinOneYear 2024-09-30 12210852 core:CurrentFinancialInstruments 2025-09-30 12210852 core:CurrentFinancialInstruments 2024-09-30 12210852 core:Non-currentFinancialInstruments 2025-09-30 12210852 core:Non-currentFinancialInstruments 2024-09-30 12210852 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 12210852 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12210852 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12210852 bus:FRS102 2024-10-01 2025-09-30 12210852 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12210852 bus:Director2 2024-10-01 2025-09-30 12210852 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP