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# WISE OFFICE SOLUTIONS LIMITED

## Company Registration Number:
15477279 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# WISE OFFICE SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# WISE OFFICE SOLUTIONS LIMITED

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 13 months to 28 February 2025
--- | --- | ---
| £ | £
Turnover: | 111,166 | 120,892
Cost of sales: | ( 58,618 ) | ( 60,691 )
Gross profit(or loss): | 52,548 | 60,201
Administrative expenses: | ( 54,830 ) | ( 54,413 )
Operating profit(or loss): | (2,282) | 5,788
Profit(or loss) before tax: | (2,282) | 5,788
Profit(or loss) for the financial year: | (2,282) | 5,788

# WISE OFFICE SOLUTIONS LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 13 months to 28 February 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Current assets
Debtors: | 3 | 10,827 | 12,519
Cash at bank and in hand: |  | 3,142 | 10,768
Total current assets: |  | 13,969 | 23,287
Creditors: amounts falling due within one year: | 4 | ( 10,424 ) | ( 17,339 )
Net current assets (liabilities): |  | 3,545 | 5,948
Total assets less current liabilities: |  | 3,546 | 5,949
Total net assets (liabilities): |  | 3,546 | 5,949
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 3,545 | 5,948
Total Shareholders' funds: |  | 3,546 | 5,949

The notes form part of these financial statements

# WISE OFFICE SOLUTIONS LIMITED

## Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: Mrs Maxine Wiseman
Status: Director

The notes form part of these financial statements

# WISE OFFICE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# WISE OFFICE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 13 months to 28 February 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# WISE OFFICE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Debtors

| 2026 | 13 months to 28 February 2025
--- | --- | ---
| £ | £
Trade debtors | 10,827 | 12,519
Total | 10,827 | 12,519

# WISE OFFICE SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 13 months to 28 February 2025
--- | --- | ---
| £ | £
Trade creditors | 1,045 | 5,002
Taxation and social security | 9,241 | 11,221
Other creditors | 138 | 1,116
Total | 10,424 | 17,339