ALLSTARS (WSM) LIMITED

Company Registration Number:
08397603 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ALLSTARS (WSM) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ALLSTARS (WSM) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 41,221 41,221
Tangible assets: 4 827,592 902,187
Total fixed assets: 868,813 943,408
Current assets
Stocks: 78,650 72,655
Debtors:   1,175,898 884,415
Cash at bank and in hand: 59,662 83,703
Total current assets: 1,314,210 1,040,773
Creditors: amounts falling due within one year:   (638,597) (418,350)
Net current assets (liabilities): 675,613 622,423
Total assets less current liabilities: 1,544,426 1,565,831
Creditors: amounts falling due after more than one year:     (210,330)
Total net assets (liabilities): 1,544,426 1,355,501
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,544,326 1,355,401
Shareholders funds: 1,544,426 1,355,501

The notes form part of these financial statements

ALLSTARS (WSM) LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: P.G.K Wallington
Status: Director

The notes form part of these financial statements

ALLSTARS (WSM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLSTARS (WSM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 44 49

ALLSTARS (WSM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 191,221
At 31 March 2026 191,221
Amortisation
At 01 April 2025 150,000
At 31 March 2026 150,000
Net book value
At 31 March 2026 41,221
At 31 March 2025 41,221

ALLSTARS (WSM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 1,688,207
Additions 18,851
At 31 March 2026 1,707,058
Depreciation
At 01 April 2025 786,020
Charge for year 93,446
At 31 March 2026 879,466
Net book value
At 31 March 2026 827,592
At 31 March 2025 902,187