1 October 2024 false No description of principal activity Taxfiler 2024.6 15165251business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151652512024-09-30 151652512024-10-012025-09-30 15165251business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 15165251business:FilletedAccounts2024-10-012025-09-30 151652512025-09-30 15165251business:Director12024-10-012025-09-30 15165251business:RegisteredOffice2024-10-012025-09-30 151652512024-09-30 15165251core:WithinOneYear2025-09-30 15165251core:WithinOneYear2024-09-30 15165251countries:EnglandWales2024-10-012025-09-30 151652512023-10-012024-09-30 15165251business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15165251 (England and Wales)
Wise Facilities Maintenance & Compliance Ltd Unaudited accounts for the year ended 30 September 2025
Wise Facilities Maintenance & Compliance Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Wise Facilities Maintenance & Compliance Ltd Company Information for the year ended 30 September 2025
Director
MILLER, Richard Peter
Company Number
15165251 (England and Wales)
Registered Office
63-66 Hatton Garden Fifth Floor Suite 23 London EC1N 8LE United Kingdom
Accountants
CBAccountancy Ltd G6 - Enterprise House Courtaulds Way Coventry West Midlands CV6 5NX
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Wise Facilities Maintenance & Compliance Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
13,408 
17,592 
Current assets
67,884 
81,948 
Prepayments and accrued income
1,559 
312 
Creditors: amounts falling due within one year
(67,933)
(74,129)
Net current assets
1,510 
8,131 
Total assets less current liabilities
14,918 
25,723 
Net assets
14,918 
25,723 
Capital and reserves
14,918 
25,723 
NOTES TO THE ACCOUNTS
1 Statutory information
Wise Facilities Maintenance & Compliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15165251. The registered office is 63-66 Hatton Garden, Fifth Floor Suite 23, London, EC1N 8LE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2026
MILLER, Richard Peter Director Company Registration No. 15165251
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