Wessex Building & Decorating Services Limited Filleted Accounts Cover
Wessex Building & Decorating Services Limited
Company No. 08658851
Unaudited Accounts
31 August 2025
Wessex Building & Decorating Services Limited Balance Sheet Registrar
at
31 August 2025
Company No.
08658851
2025
2024
£
£
Fixed assets
1,6542,205
Current assets
4,17113,176
Creditors: Amounts falling due within one year
(4,485)
(9,413)
Net current assets
(314)
3,763
Total assets less current liabilities
1,3405,968
Accruals and deferred income
(1,319)
(2,639)
213,329
Capital and reserves
21
3,329
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Wessex Building & Decorating Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08658851
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 April 2026 and signed on its behalf by:
A.J. Newman - Director
Wessex Building & Decorating Services Limited0865885131 August 202501 September 2024false08 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was plastering, joinery and painting. 086588512024-09-012025-08-31086588512025-08-31086588512024-08-3108658851core:WithinOneYear2025-08-3108658851core:WithinOneYear2024-08-31086588512023-09-012024-08-3108658851countries:UnitedKingdom2024-09-012025-08-3108658851bus:RegisteredOffice2024-09-012025-08-31086588512024-09-0108658851bus:Micro-entities2024-09-012025-08-3108658851bus:FullAccounts2024-09-012025-08-3108658851bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3108658851bus:Director12024-09-012025-08-3108658851bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure