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Registered number: 11156301
Wilshere Tech Solutions Ltd
Unaudited Financial Statements
For The Year Ended 26 September 2025
STF Accounting
1 Elmfield Park
Bromley
BR1 1LU
Wilshere Tech Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Wilshere Tech Solutions Ltd
Balance Sheet
As At 26 September 2025
Balance Sheet
Registered number: 11156301

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 259,234 |  | 259,234 |
Cash at bank and in hand |  | 754 |  | 2,652 |
|  | 259,988 |  | 261,886 |
Creditors: Amounts Falling Due Within One Year | 5 | (68,727 ) |  | (66,612 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 191,261 |  | 195,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 191,261 |  | 195,274
NET ASSETS |  |  | 191,261 |  | 195,274
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 191,161 |  | 195,174
SHAREHOLDERS' FUNDS |  |  | 191,261 |  | 195,274

For the year ending 26 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Peter wood Director
15 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wilshere Tech Solutions Ltd
Notes to the Financial Statements
For The Year Ended 26 September 2025
Notes to the Financial Statements
1. General Information
Wilshere Tech Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11156301 . The registered office is 1 Elmfield Park C/O Stf Professional, Bromley, Greater London, BR1 1LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 259,234 |  | 259,234

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 445
Other creditors | 1,200 |  | 1,200
Taxation and social security | 67,527 |  | 64,967
| 68,727 |  | 66,612

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2