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Registration number: 09887047

Western Information Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Western Information Systems Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Western Information Systems Limited

(Registration number: 09887047)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Current assets

584

7,982

Creditors: Amounts falling due within one year

(3,280)

(7,957)

Total assets less current liabilities

(2,696)

25

Accruals and deferred income

(1,200)

(2,682)

 

(3,896)

(2,657)

Capital and reserves

(3,896)

(2,657)

For the financial year ending 30 November 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.

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 micro-entity regime.

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

N R Channing
Director

   
     
 

Western Information Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1

General information

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

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG
UK

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Loans to directors are repayable on demand and no interest has been charged.

Transactions with directors

2025

At 1 December 2024
£

Advances to director
£

Repayments by director
£

At 30 November 2025
£

(4,478)

1,667

(350)

(3,161)

         
       

 

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

64,135

9,339

(77,952)

(4,478)