Wfs 23 Ltd

Registered number: 13955376

	2026	2025
	£	£
Fixed assets	14,993	18,673

Current assets	20,055	60,831
Prepayments and accrued income	12,214	3,697
Creditors: Amounts Falling Due Within One Year	(9,189 )	(25,260 )

NET CURRENT ASSETS	23,080	39,268

TOTAL ASSETS LESS CURRENT LIABILITIES	38,073	57,941

Creditors: Amounts Falling Due After More Than One Year	(17,523 )	(20,661 )
Accruals and deferred income	(472 )	(215 )

NET ASSETS	20,078	37,065

CAPITAL AND RESERVES	20,078	37,065

Notes

1. General Information

Wfs 23 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13955376 . The registered office is 21 New Rock Industrial Estate, Chilcompton, Radstock, BA3 4JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	6,479	1,227
Later than one year and not later than five years	22,138	-

	28,617	1,227

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Rodney Major

Director

29/07/2026