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Registration number: 12865548

WISA Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

WISA Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WISA Services Ltd

Company Information

Directors

Mrs Claire Elizabeth Thurlow

Mr Jeremy Thurlow

Company secretary

Mrs Claire Elizabeth Thurlow

Registered office

Unit A&C
Marshfield Bank
Crewe
Cheshire
CW2 8UY

 

WISA Services Ltd

(Registration number: 12865548)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

39,167

140,135

Current assets

150,513

191,693

Prepayments and accrued income

1,297

24,003

Creditors: Amounts falling due within one year

(148,305)

(121,579)

Net current assets

3,505

94,117

Total assets less current liabilities

42,672

234,252

Creditors: Amounts falling due after more than one year

(14,753)

(72,975)

Provisions for liabilities

(7,485)

(9,479)

Accruals and deferred income

-

(10,000)

 

20,434

141,798

Capital and reserves

20,434

141,798

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Unit A&C
Marshfield Bank
Crewe
Cheshire
CW2 8UY
United Kingdom

These financial statements were authorised for issue by the Board on 26 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

WISA Services Ltd

(Registration number: 12865548)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:
 

.........................................
Mrs Claire Elizabeth Thurlow
Company secretary and director