Wassle Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12533352

WASSLE LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2026

WASSLE LTD

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026	2025
	£	£
Fixed assets	15,788	18,551
	---------	---------

Current assets	7,306	4,767
Prepayments and accrued income	561	853
	--------	--------
	7,867	5,620

Creditors: amounts falling due within one year	235	87
	---------	---------
Net current assets	7,632	5,533
	---------	---------
Total assets less current liabilities	23,420	24,084

Accruals and deferred income	1,994	1,118
	---------	---------
	21,426	22,966
	---------	---------

Capital and reserves	21,426	22,966
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
W Evison	2,446	( 520)	1,926
	--------	-----	--------

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
W Evison	2,966	( 520)	2,446
	--------	-----	--------

The advance is interest free and repayable on demand.

3. Other financial commitments

The company has outstanding operating lease commitments of £6,692 (2025 - £4,932).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year 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 15 October 2026 , and are signed on behalf of the board by:

W Evison

Director

Company registration number: 12533352

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.