12 February 2025 false No description of principal activity Taxfiler 2024.6 16248675business:PrivateLimitedCompanyLtd2025-02-122026-02-28 162486752025-02-11 162486752025-02-122026-02-28 16248675business:AuditExemptWithAccountantsReport2025-02-122026-02-28 16248675business:FilletedAccounts2025-02-122026-02-28 162486752026-02-28 16248675business:Director12025-02-122026-02-28 16248675business:RegisteredOffice2025-02-122026-02-28 16248675core:WithinOneYear2026-02-28 16248675core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16248675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16248675core:PreviouslyStatedAmount2026-02-28 16248675business:SmallEntities2025-02-122026-02-28 16248675countries:EnglandWales2025-02-122026-02-28 16248675core:PlantMachinery2025-02-122026-02-28 16248675core:PlantMachinery2025-02-11 16248675core:PlantMachinery2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16248675 (England and Wales)
WA Technical Services Ltd Unaudited accounts for the period from 12 February 2025 to 28 February 2026
WA Technical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WA Technical Services Ltd Company Information for the period from 12 February 2025 to 28 February 2026
Director
Ryan Williams
Company Number
16248675 (England and Wales)
Registered Office
Flat 5 30 Castle Hill Avenue Folkestone Kent CT20 2RE England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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WA Technical Services Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,000 
Creditors: amounts falling due within one year
5
(2,738)
Net current liabilities
(2,738)
Net assets
262 
Capital and reserves
Called up share capital
10 
Profit and loss account
252 
Shareholders' funds
262 
For the period ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2026 and were signed on its behalf by
Ryan Williams Director Company Registration No. 16248675
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WA Technical Services Ltd Notes to the Accounts for the period from 12 February 2025 to 28 February 2026
1
Statutory information
WA Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16248675. The registered office is Flat 5, 30 Castle Hill Avenue, Folkestone, Kent, CT20 2RE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 12 February 2025
- 
Additions
3,000 
At 28 February 2026
3,000 
Depreciation
At 28 February 2026
- 
Net book value
At 28 February 2026
3,000 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
3 
Taxes and social security
247 
Loans from directors
1,828 
Accruals
660 
2,738 
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WA Technical Services Ltd Notes to the Accounts for the period from 12 February 2025 to 28 February 2026
6
Average number of employees
During the period the average number of employees was 0.
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