REGISTERED NUMBER: 15384435 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

WIGNALL PROCUREMENT SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

637

1,052

CURRENT ASSETS

6,818

4,979

CREDITORS

Amounts falling due within one year

(5,808

)

(4,490

)

NET CURRENT ASSETS

1,010

489

TOTAL ASSETS LESS CURRENT LIABILITIES

1,647

1,541

ACCRUALS AND DEFERRED INCOME

(1,512

)

(1,440

)

NET ASSETS

135

101

CAPITAL AND RESERVES

135

101

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wignall Procurement Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15384435

Registered office:

25 Buttercup Way

Warton

Preston

Lancashire

PR4 1EQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2026 and the period ended 31 January 2025:

2026

2025

£

£

J A Wignall

Balance outstanding at start of year

-

-

Amounts advanced

27,447

-

Amounts repaid

(22,500

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,947

-

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.

4.	OTHER FINANCIAL COMMITMENTS

The company had operating lease commitments at 31st January 2026 of £1,011 (2025: £5,055).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

J A Wignall - Director