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Company Registration No. 14358721 (England and Wales)
W R Systems Ltd Unaudited accounts for the year ended 30 September 2025
W R Systems Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
W R Systems Ltd Company Information for the year ended 30 September 2025
Directors
Yvonne Palmer Nigel Palmer
Company Number
14358721 (England and Wales)
Registered Office
RIDGE FARM 323 WOODLANDS ROAD WOODLANDS SOUTHAMPTON SO40 7GE ENGLAND
Accountants
Eve Day Accountancy Ltd 252 Calmore Road Calmore Southampton Wiltshire S040 2RB
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W R Systems Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,000 
3,000 
Tangible assets
5
20,977 
7,491 
22,977 
10,491 
Current assets
Debtors
6
31,074 
41,169 
Cash at bank and in hand
30,018 
3,251 
61,092 
44,420 
Creditors: amounts falling due within one year
7
(66,406)
(27,237)
Net current (liabilities)/assets
(5,314)
17,183 
Net assets
17,663 
27,674 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,662 
27,673 
Shareholders' funds
17,663 
27,674 
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 28 April 2026 and were signed on its behalf by
Yvonne Palmer Director Company Registration No. 14358721
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W R Systems Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
W R Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 14358721. The registered office is RIDGE FARM 323 WOODLANDS ROAD, WOODLANDS, SOUTHAMPTON, SO40 7GE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Plant & machinery
5
Motor vehicles
2
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
5,000 
At 30 September 2025
5,000 
Amortisation
At 1 October 2024
2,000 
Charge for the year
1,000 
At 30 September 2025
3,000 
Net book value
At 30 September 2025
2,000 
At 30 September 2024
3,000 
- 5 -
W R Systems Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
8,900 
21,877 
30,777 
Additions
- 
16,212 
16,212 
Disposals
- 
(3,800)
(3,800)
At 30 September 2025
8,900 
34,289 
43,189 
Depreciation
At 1 October 2024
3,560 
19,726 
23,286 
Charge for the year
1,780 
946 
2,726 
On disposals
- 
(3,800)
(3,800)
At 30 September 2025
5,340 
16,872 
22,212 
Net book value
At 30 September 2025
3,560 
17,417 
20,977 
At 30 September 2024
5,340 
2,151 
7,491 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,118 
17,626 
Accrued income and prepayments
1,020 
1,020 
Other debtors
3,936 
22,523 
31,074 
41,169 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,124 
6,784 
VAT
13,056 
8,627 
Obligations under finance leases and hire purchase contracts
10,256 
- 
Trade creditors
11,263 
2,134 
Taxes and social security
5,039 
3,213 
Other creditors
330 
625 
Loans from directors
(5,508)
3,354 
Accruals
2,500 
2,500 
Deferred income
15,346 
- 
66,406 
27,237 
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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