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Company Registration No. 09649650 (England and Wales)
WMJ Services Ltd Unaudited accounts for the year ended 30 June 2025
WMJ Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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WMJ Services Ltd Company Information for the year ended 30 June 2025
Director
Warren Jones
Company Number
09649650 (England and Wales)
Registered Office
VENTA HOUSE 9A PORT ROAD MAESGLAS RETAIL PARK NEWPORT NP20 2NS WALES
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WMJ Services Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WMJ Services Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 19 December 2025
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WMJ Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investments
2,116
2,116
Current assets
Debtors
2,981
3,338
Cash at bank and in hand
568
469
3,549
3,807
Creditors: amounts falling due within one year
(3,351)
(2,970)
Net current assets
198
837
Total assets less current liabilities
2,314
2,953
Creditors: amounts falling due after more than one year
-
(2,708)
Net assets
2,314
245
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
2,313
244
Shareholders' funds
2,314
245
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 December 2025 and were signed on its behalf by
Warren Jones Director Company Registration No. 09649650
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WMJ Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
WMJ Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09649650. The registered office is VENTA HOUSE 9A PORT ROAD, MAESGLAS RETAIL PARK, NEWPORT, NP20 2NS, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
4 years straight line
Fixtures & fittings
4 years straight line
Investments
Investments in crypto currency are included at historical cost.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
24,689
Revaluations
(24,689)
At 30 June 2025
-
Depreciation
At 1 July 2024
24,689
Surplus on revaluation
(24,689)
At 30 June 2025
-
Net book value
At 30 June 2025
-
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WMJ Services Ltd Notes to the Accounts for the year ended 30 June 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Warren Jones
general loan outstanding
3,338
-
357
2,981
3,338
-
357
2,981
The balance represents an interest free loan that is repayable to the company upon demand.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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