Wade Engineering Services Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 04915125

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,357		16,250

			12,357		16,250
CURRENT ASSETS
Stocks		22,190		27,955
Debtors		149,894		238,600
Cash at bank and in hand		385,323		413,009

		557,407		679,564
Creditors: Amounts Falling Due Within One Year		(124,865 )		(289,599 )

NET CURRENT ASSETS (LIABILITIES)			432,542		389,965

TOTAL ASSETS LESS CURRENT LIABILITIES			444,899		406,215

NET ASSETS			444,899		406,215

CAPITAL AND RESERVES
Called up share capital	5		22		22
Profit and Loss Account			444,877		406,193

SHAREHOLDERS' FUNDS			444,899		406,215

Page 1

Page 2

Wade Engineering Services Limited

Abridged Balance Sheet (continued)

As At 30 September 2025

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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms Paula Bygrave Director	Mr Gary Mowatt Director
23rd June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wade Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04915125 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment	20% reducing balance
Motor Vehicles	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Wade Engineering Services Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 September 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 October 2024	67,728

As at 30 September 2025	67,728

Depreciation
As at 1 October 2024	51,478
Provided during the period	3,893

As at 30 September 2025	55,371

Net Book Value
As at 30 September 2025	12,357

As at 1 October 2024	16,250

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary A shares of £ 1.000 each	2	2
10 Ordinary B shares of £ 1.000 each	10	10
10 Ordinary C shares of £ 1.000 each	10	10

	22	22

6. Related Party Transactions

The directors' loan account balance with the company as at 30th September 2025 was £57,814 (credit).