Wilshere Tech Solutions Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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