1 September 2023 false No description of principal activity Taxfiler 2024.6 14321514business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143215142023-08-31 143215142023-09-012024-08-31 14321514business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14321514business:FilletedAccounts2023-09-012024-08-31 143215142024-08-31 14321514business:Director12023-09-012024-08-31 14321514business:RegisteredOffice2023-09-012024-08-31 143215142023-08-31 14321514core:WithinOneYear2024-08-31 14321514core:WithinOneYear2023-08-31 14321514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14321514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14321514core:PreviouslyStatedAmount2024-08-31 14321514core:PreviouslyStatedAmount2023-08-31 14321514business:SmallEntities2023-09-012024-08-31 14321514countries:EnglandWales2023-09-012024-08-31 14321514core:AfterOneYear2024-08-31 14321514core:AfterOneYear2023-08-31 143215142022-08-272023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14321514 (England and Wales)
WPM PASSIVE FIRE PROTECTION LTD Unaudited accounts for the year ended 31 August 2024
WPM PASSIVE FIRE PROTECTION LTD Unaudited accounts Contents
Page
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WPM PASSIVE FIRE PROTECTION LTD Company Information for the year ended 31 August 2024
Director
Michal Zarzycki
Company Number
14321514 (England and Wales)
Registered Office
49 BELMONT ROAD HARROW HA3 7PJ ENGLAND
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WPM PASSIVE FIRE PROTECTION LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
3,101 
Cash at bank and in hand
3,517 
2,242 
3,517 
5,343 
Creditors: amounts falling due within one year
6,073 
5,654 
Net current assets
9,590 
10,997 
Net assets
9,590 
10,997 
Capital and reserves
Profit and loss account
9,590 
10,997 
Shareholders' funds
9,590 
10,997 
For the year ending 31 August 2024 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 15 November 2024 and were signed on its behalf by
Michal Zarzycki Director Company Registration No. 14321514
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WPM PASSIVE FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
WPM PASSIVE FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14321514. The registered office is 49 BELMONT ROAD, HARROW, HA3 7PJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,071 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
30 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,397 
2,596 
Proposed dividends
(9,220)
(9,000)
Other creditors
750 
750 
(6,073)
(5,654)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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