Wolcom Ltd 09026528 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the letting of residential property Digita Accounts Production Advanced 6.30.9574.0 true 09026528 2023-06-01 2024-05-31 09026528 2024-05-31 09026528 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09026528 bus:Micro-entities 2023-06-01 2024-05-31 09026528 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09026528 bus:FilletedAccounts 2023-06-01 2024-05-31 09026528 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09026528 bus:RegisteredOffice 2023-06-01 2024-05-31 09026528 bus:Director1 2023-06-01 2024-05-31 09026528 bus:Director2 2023-06-01 2024-05-31 09026528 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09026528 countries:England 2023-06-01 2024-05-31 09026528 2022-06-01 2023-05-31 09026528 2023-05-31 09026528 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09026528

Wolcom Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Wolcom Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wolcom Ltd

Company Information

Directors

Mr W A F Wolstenholme

Mrs B Wolstenholme

Registered office

Chipping House Barn
Hesketh Lane
Chipping
Preston
Lancashire
PR3 2TH

Accountants

Red Dot Accountants Ltd
Chartered Accountants
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

Wolcom Ltd

(Registration number: 09026528)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

851,724

632,917

Creditors: Amounts falling due within one year

(706,942)

(496,790)

Total assets less current liabilities

144,782

136,127

Accruals and deferred income

(990)

(990)

 

143,792

135,137

Capital and reserves

143,792

135,137

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chipping House Barn
Hesketh Lane
Chipping
Preston
Lancashire
PR3 2TH
England

These financial statements were authorised for issue by the Board on 13 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Wolcom Ltd

(Registration number: 09026528)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 December 2024 and signed on its behalf by:
 

.........................................
Mr W A F Wolstenholme
Director