W & A Management Services Ltd Filleted Accounts Cover
Registered number
11668512
W & A Management Services Ltd
Filleted Accounts
31 December 2025
W & A Management Services Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
11668512
2025
2024
£
£
Current assets
186,731103,390
Creditors: Amounts falling due within one year
(137,321)
(100,148)
Net current assets
49,4103,242
Total assets less current liabilities
49,4103,242
49,4103,242
Capital and reserves
49,410
3,242
Number
Number
Average number of employees (including directors)
44
W & A Management Services Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is Bank Chambers, 1/3 Woodford Avenue, Ilford, Essex IG2 6UF.
For the year ended 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act
2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The
accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of
Companies.
The accounts were approved by the board of directors on 17 August 2026 and signed on its behalf by:
W.R. Orwell
Director
W & A Management Services Ltd1166851231 December 202501 January 2025false17 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 116685122025-01-012025-12-31116685122025-12-31116685122024-12-3111668512core:WithinOneYear2025-12-3111668512core:WithinOneYear2024-12-31116685122023-10-012024-12-31116685122025-01-0111668512bus:Micro-entities2025-01-012025-12-3111668512bus:FullAccounts2025-01-012025-12-3111668512bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111668512bus:Director42025-01-012025-12-3111668512bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure