WM SERVICE SOLUTIONS LTD

Registered Number
10967604
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	S McGrath


Registered Number	10967604 (England and Wales)

WM SERVICE SOLUTIONS LTD

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	32,712		-
Cash at bank and on hand		1,126		45,398
		33,838		45,398
Creditors amounts falling due within one year	4	(11,005)		(8,806)
Net current assets (liabilities)			22,833		36,592
Total assets less current liabilities			22,833		36,592
Net assets			22,833		36,592
Capital and reserves
Called up share capital			10		10
Profit and loss account			22,823		36,582
Shareholders' funds			22,833		36,592

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 June 2026, and are signed on its behalf by:

S McGrath
Director
Registered Company No. 10967604

WM SERVICE SOLUTIONS LTD

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		16

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	32,712	-
Total	32,712	-

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	138
Taxation and social security	172	6,134
Other creditors	833	2,534
Accrued liabilities and deferred income	10,000	-
Total	11,005	8,806