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Company Registration No. 01946148 (England and Wales)
Wexco Limited Unaudited accounts for the year ended 30 September 2025
Wexco Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wexco Limited Company Information for the year ended 30 September 2025
Directors
Clinton Silveria West Thomas Andrew Rose Paul Darrell West
Company Number
01946148 (England and Wales)
Registered Office
Unit 6 Poplars Trading Estate Redditch Road Studley Warwickshire B80 7AY
Accountants
Mosaic Accounting Limited Frensham Blakes Hill North Littleton Evesham Warwickshire WR11 8QN
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Wexco Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
217,351 
207,858 
Current assets
Inventories
8,461 
8,461 
Debtors
5
126,129 
148,628 
Cash at bank and in hand
96,534 
56,472 
231,124 
213,561 
Creditors: amounts falling due within one year
6
(125,157)
(132,517)
Net current assets
105,967 
81,044 
Net assets
323,318 
288,902 
Capital and reserves
Called up share capital
7
1,000 
1,000 
Profit and loss account
322,318 
287,902 
Shareholders' funds
323,318 
288,902 
For the year ending 30 September 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 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Clinton Silveria West Director Company Registration No. 01946148
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Wexco Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Wexco Limited is a private company, limited by shares, registered in England and Wales, registration number 01946148. The registered office is Unit 6 Poplars Trading Estate, Redditch Road, Studley, Warwickshire, B80 7AY.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
294,658 
3,755 
18,400 
1,301 
318,114 
Additions
11,000 
- 
- 
- 
11,000 
At 30 September 2025
305,658 
3,755 
18,400 
1,301 
329,114 
Depreciation
At 1 October 2024
87,772 
3,087 
18,137 
1,260 
110,256 
Charge for the year
1,264 
167 
66 
10 
1,507 
At 30 September 2025
89,036 
3,254 
18,203 
1,270 
111,763 
Net book value
At 30 September 2025
216,622 
501 
197 
31 
217,351 
At 30 September 2024
206,886 
668 
263 
41 
207,858 
- 5 -
Wexco Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,129 
148,628 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,466 
23,510 
VAT
21,498 
29,511 
Obligations under finance leases and hire purchase contracts
- 
6,141 
Trade creditors
54,227 
53,982 
Taxes and social security
45,617 
17,163 
Loans from directors
619 
110 
Accruals
1,730 
2,100 
125,157 
132,517 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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