Company Registration No. 10542895 (England and Wales)
WFS EXECUTIVE LTD
Unaudited accounts
for the year ended 31 March 2026
WFS EXECUTIVE LTD
Unaudited accounts
Contents
WFS EXECUTIVE LTD
Company Information
for the year ended 31 March 2026
Company Number
10542895 (England and Wales)
Registered Office
23 Evreham Road
Iver
Buckinghamshire
SL0 0AH
England
WFS EXECUTIVE LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,363
9,880
Creditors: amounts falling due within one year
(5,486)
(7,985)
Net current assets
4,344
5,362
Called up share capital
1
1
Profit and loss account
4,343
5,964
Shareholders' funds
4,344
5,965
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 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 17 September 2026 and were signed on its behalf by
Glyn Alderson
Director
Company Registration No. 10542895
WFS EXECUTIVE LTD
Notes to the Accounts
for the year ended 31 March 2026
WFS EXECUTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 10542895. The registered office is 23 Evreham Road, Iver, Buckinghamshire, SL0 0AH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 years straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Amounts due from group undertakings etc.
3,467
3,467
WFS EXECUTIVE LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,107
5,037
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).