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Company Registration No. 12501376 (England and Wales)
WE ACCOUNTANCY SERVICES LIMITED Unaudited accounts for the year ended 31 December 2025
WE ACCOUNTANCY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WE ACCOUNTANCY SERVICES LIMITED Company Information for the year ended 31 December 2025
Director
MRS UMMUGULSUM BULUT
Company Number
12501376 (England and Wales)
Registered Office
18 NAVESTOCK CRESCENT WOODFORD GREEN London IG8 7AX United Kingdom
Accountants
WE ACCOUNTANCY SERVICES LIMITED 18 Navestock Crescent WOODFORD GREEN Essex IG8 7AX
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WE ACCOUNTANCY SERVICES LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
21,500
-
Cash at bank and in hand
7,173
4,814
28,673
4,814
Creditors: amounts falling due within one year
5
(28,104)
(4,582)
Net current assets
569
232
Net assets
569
232
Capital and reserves
Called up share capital
100
100
Profit and loss account
469
132
Shareholders' funds
569
232
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 20 March 2026 and were signed on its behalf by
MRS UMMUGULSUM BULUT Director Company Registration No. 12501376
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WE ACCOUNTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
WE ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12501376. The registered office is 18 NAVESTOCK CRESCENT, WOODFORD GREEN, London, IG8 7AX, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
21,500
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
800
Taxes and social security
7,704
2,782
Proposed dividends
19,400
-
Accruals
1,000
1,000
28,104
4,582
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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