Registered Number 12429481

WLTC (PENARTH) LIMITED

Micro-entity Accounts

31 December 2024

WLTC (PENARTH) LIMITED Registered Number 12429481

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
156,085
124,321
Current Assets
76,600
55,168
Prepayments and accrued income
6,072
4,879
Creditors: amounts falling due within one year
(7,164)
(8,494)
Net current assets (liabilities)
75,508
51,553
Total assets less current liabilities
231,593
175,874
Creditors: amounts falling due after more than one year
(4,408)
(8,342)
Provisions for liabilities
(21,921)
(19,537)
Accruals and deferred income
0
0
Total net assets (liabilities)
205,264
147,995
Reserves
205,264
147,995
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2025

And signed on their behalf by:
Mr M Hicks, Director
Mr D Clarke, Director

WLTC (PENARTH) LIMITED Registered Number 12429481

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0