We Take Calls Ltd 15345349 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is 82110 - Combined office administrative service activities Digita Accounts Production Advanced 6.30.9574.0 true 15345349 2025-01-01 2025-12-31 15345349 2025-12-31 15345349 core:RetainedEarningsAccumulatedLosses 2025-12-31 15345349 core:ShareCapital 2025-12-31 15345349 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15345349 bus:Micro-entities 2025-01-01 2025-12-31 15345349 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15345349 bus:FilletedAccounts 2025-01-01 2025-12-31 15345349 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15345349 bus:RegisteredOffice 2025-01-01 2025-12-31 15345349 bus:Director1 2025-01-01 2025-12-31 15345349 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15345349 countries:AllCountries 2025-01-01 2025-12-31 15345349 2024-01-01 2024-12-31 15345349 2024-12-31 15345349 core:RetainedEarningsAccumulatedLosses 2024-12-31 15345349 core:ShareCapital 2024-12-31 15345349 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15345349

We Take Calls Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

We Take Calls Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

We Take Calls Ltd

Company Information

Director | Miss Jo Yates-Smith

Registered office | Sussex House 190 Coast Road Peacehaven East Sussex BN10 8JJ

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

We Take Calls Ltd

Director's Report for the Year Ended 31 December 2025

The director presents her report and the financial statements for the year ended 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Jo Yates-Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 12 March 2026 and signed on its behalf by:

......................................... Miss Jo Yates-Smith Director |  |

We Take Calls Ltd

(Registration number: 15345349)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 4,300 | 5,733
Current assets |  | 29,028 | 21,867
Creditors: Amounts falling due within one year |  | (31,684) | (39,508)
Net current liabilities |  | (2,656) | (17,641)
Total assets less current liabilities |  | 1,644 | (11,908)
Accruals and deferred income |  | (1,659) | (1,331)
|  | (15) | (13,239)
Capital and Reserves |  |  |
Called up share capital |  | 150 | 150
Profit and loss account |  | (165) | (13,389)
Capital and reserves |  | (15) | (13,239)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdon.

The address of its registered office is:
Sussex House
190 Coast Road
Peacehaven
East Sussex
BN10 8JJ

These financial statements were authorised for issue by the director on 12 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 7).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

We Take Calls Ltd

(Registration number: 15345349)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2026

......................................... Miss Jo Yates-Smith Director