The Wages Office Limited
Exception report
for the year ended 30 June 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 July 2025 per TB
Balance at 30 June 2025 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 136,209 136,208 1
136,209 136,208 1
This page does not form part of the statutory financial statements.
Company registration number: 07152121
Unaudited financial statements
for the year ended 30 June 2026
for
The Wages Office Limited
Pages for filing with the Registrar
Company registration number: 07152121
The Wages Office Limited
Balance sheet
as at 30 June 2026
2026 2025
£ £
Current assets 167,134 144,767
Creditors: amounts falling due within one year (8,617) (8,556)
NET ASSETS 158,517 136,211
CAPITAL AND RESERVES 158,517 136,211
Notes
1 Company information
The Wages Office Limited is a private company registered in England and Wales. Its registered number is 07152121. The company is limited by shares. Its registered office is Unit A, Lewin House, The Street, RADSTOCK, BA3 3FJ.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr G Long, Director
25 September 2026
1