WSMRM Limited - Accounts

	Registered number
	11021390

	WSMRM Limited
	Unaudited Accounts
	for the year ended
	31 October 2025

WSMRM Limited Balance Sheet as at 31 October 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		4,678		5,504
			4,678		5,504

Current assets
Debtors		35,483		27,761
Cash at bank and in hand		5		835
		35,488		28,596

Creditors: amounts falling due within one year		(18,510)		(14,286)

Net current assets / (liabilities)			16,978		14,310

Total assets less current liabilities			21,656		19,814

Creditors: amounts falling due after more than one year			(31,767)		(31,767)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(10,111)		(11,953)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(10,112)		(11,954)
Shareholders' funds			(10,111)		(11,953)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr W Hormoz

Director

Approved by the board on 24 July 2026

Company Number: 11021390 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

132 Mansell Road
Greenford
UB6 9EJ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Tools & equipment

15% Reducing Balance

	Pensions
	The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.

Employees
	2025	2024
Average number of employees during the period	6	6

Tangible fixed assets
	Tools & equipment	Total
Cost or valuation	£	£
At 1 November 2024	10,300	10,300
At 31 October 2025	10,300	10,300
Depreciation
At 1 November 2024	4,796	4,796
Charge for the period	826	826
At 31 October 2025	5,622	5,622
Net book value
At 31 October 2025	4,678	4,678
At 31 October 2024	5,504	5,504