1 April 2025 v2026.40.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP136043692025-04-012026-03-31136043692026-03-31136043692025-03-3113604369core:WithinOneYear2026-03-3113604369core:WithinOneYear2025-03-3113604369bus:RegisteredOffice2025-04-012026-03-31136043692024-04-012025-03-3113604369bus:Director12025-04-012026-03-3113604369bus:Director22025-04-012026-03-311360436912025-04-012026-03-3113604369countries:EnglandWales2025-04-012026-03-3113604369bus:AuditExemptWithAccountantsReport2025-04-012026-03-3113604369bus:PrivateLimitedCompanyLtd2025-04-012026-03-3113604369bus:Micro-entities2025-04-012026-03-3113604369bus:FullAccounts2025-04-012026-03-31
Company registration number:
13604369
Wessex Appraisal Service Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2026
Wessex Appraisal Service Ltd
Statement of Financial Position
31 March 2026
31 Mar 202631 Mar 2025
££
Fixed assets
3,226
 
4,241
 
   
Current assets
39,477
 
109,005
 
Prepayments and accrued income
1,991
 
317
 
Creditors: amounts falling due within one year
(14,738
 )
(23,921
 )
Net current assets
26,730
 
85,401
 
Total assets less current liabilities
29,956
 
89,642
 
Accruals and deferred income
(15,625
 )
(48,290
 )
Net assets
14,331
 
41,352
 
   
Capital and reserves
14,331
 
41,352
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
124 City Road
,
London
,
EC1V 2NX
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
5
(2025:
5.00
).

3 Directors' advances, credit and guarantees

During the year, the company made interest-free advances to directors amounting to £33,160 (2025: £43,671). These were repayable on demand. The company received repayments of £33,160 through a dividend issue on 31st March 2026 (2025: £43,671).
Directors were paid the following dividends in the year ending 31st March 2026:
Susanne Ruth Caesar: £20,285
Katherine Susanne Brown: £3875
Emma Natalie Sutton-Harry: £7000
Thomas Duncan Pink: £2000
For the period ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
Dr Susanne Ruth Caesar
Mrs Emma Natalie Sutton-Harry
DirectorDirector
Company registration number:
13604369