Company Registration No. 09743519 (England and Wales)
Wask BIM Solutions Ltd
Unaudited accounts
for the year ended 31 December 2025
Wask BIM Solutions Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
10,554
8,386
Cash at bank and in hand
10,974
989
Creditors: amounts falling due within one year
(26,517)
(23,990)
Net current assets
31,432
10,858
Total assets less current liabilities
41,986
19,244
Creditors: amounts falling due after more than one year
-
(3,146)
Called up share capital
2
2
Profit and loss account
41,984
16,096
Shareholders' funds
41,986
16,098
For the year ending 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 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 25 September 2026 and were signed on its behalf by
Mr C Wakefield
Director
Company Registration No. 09743519
Wask BIM Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2025
Wask BIM Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09743519. The registered office is 13 Cowden Close, Farnham, Surrey, GU9 9FG, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Wask BIM Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
At 31 December 2025
28,483
At 31 December 2025
17,929
At 31 December 2025
10,554
Amounts falling due within one year
Other debtors
46,975
33,859
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,157
Trade creditors
2,097
2,138
Taxes and social security
17,588
13,442
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan advanced in the year, interest charged at 2.25% pa
30,654
45,789
30,654
45,789
30,654
45,789
30,654
45,789
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).