1 April 2024 v2026.4.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 07999566 2024-04-01 2025-03-31 07999566 2025-03-31 07999566 2024-03-31 07999566 core:WithinOneYear 2025-03-31 07999566 core:WithinOneYear 2024-03-31 07999566 bus:RegisteredOffice 2024-04-01 2025-03-31 07999566 2023-04-01 2024-03-31 07999566 bus:Director1 2024-04-01 2025-03-31 07999566 1 2024-04-01 2025-03-31 07999566 countries:EnglandWales 2024-04-01 2025-03-31 07999566 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07999566 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07999566 bus:Micro-entities 2024-04-01 2025-03-31 07999566 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number:
07999566
WRBServices Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
WRBServices Ltd
Statement of Financial Position
31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 2,141 |  | 881 |
Current assets | 8,753 |  | 6,701 |
Creditors: amounts falling due within one year | (8,605 | ) | (5,889 | )
Net current assets | 148 |  | 812 |
Total assets less current liabilities | 2,289 |  | 1,693 |
Accruals and deferred income | (1,921 | ) | (1,555 | )
Net assets | 368 |  | 138 |
Capital and reserves | 368 |  | 138 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Augusta Oaks
,
Grimsby
,
N.E Lincs
,
DN34 4UG
, .

## 2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

## 3 Director's advances, credit and guarantees

Included in debtors is a balance due from the director of £1,194 (2024 - £636), advances during the period amount to £31,046 (2024 - £28,965), repayments during the period amount to £30,489 (2024 - £28,250). The loan is repayable on demand. As the maximum amount outstanding at any point during the period did not exceed £10,000, no interest has been charged.
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.
Director's responsibilities:

- The 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 February 2026
, and are signed on behalf of the board by:

W Taylor
Director

Company registration number:
07999566