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Registered Number: 16300932


 

 

 

WIM CONST-SERV LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 07 March 2025

End date: 31 March 2026
Director Vladimir MIHAILOV
Registered Number 16300932
Registered Office 85 HURST ROAD
LONGFORD COVENTRY
BsonNull
HA3 9XA
Accountants A&R CONSULTANCY(UK) LTD.
12 SILVERMERE AVENUE

Romford
RM5 2QA
1
 
 
Notes
 
2026
£
Current assets    
Debtors 1,450 
Cash at bank and in hand 4 
1,454 
Creditors: amount falling due within one year (11,862)
Net current assets (10,408)
 
Total assets less current liabilities (10,408)
Net assets (10,408)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (10,409)
Shareholders' funds (10,408)
 


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 15 October 2026 and were signed by:


-------------------------------
Vladimir MIHAILOV
Director
2
General Information
WIM CONST-SERV LTD is a private company, limited by shares, registered in , registration number 16300932, registration address 85 HURST ROAD, LONGFORD COVENTRY, BsonNull, HA3 9XA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.
3