WBP GROUP LIMITED

Company Registration Number:
12031021 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WBP GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

WBP GROUP LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 203,078 76,588
Total fixed assets: 203,078 76,588
Current assets
Debtors: 4 110 110
Cash at bank and in hand: 26,134 21,282
Total current assets: 26,244 21,392
Creditors: amounts falling due within one year: 5 (190,101) (72,041)
Net current assets (liabilities): (163,857) (50,649)
Total assets less current liabilities: 39,221 25,939
Total net assets (liabilities): 39,221 25,939
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 39,111 25,829
Shareholders funds: 39,221 25,939

The notes form part of these financial statements

WBP GROUP LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Mr B Clarke
Status: Director

The notes form part of these financial statements

WBP GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of rent received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Other accounting policies

Investment property Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

WBP GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

WBP GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Fixed investments

Investment property Cost brought forward 01 July 2023 - £76,588 Additions in year - £126,490 Cost carried forward 30 June 2024 - £203,078 Net book value at 30 June 2024 - £203,078 Net book value at 30 June 2023 - £76,588

WBP GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

Debtors comprise of - Other debtors - £110 (2023 -£110)

WBP GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

Amounts owed to group undertakings and undertakings in which the company has a participating interest - £184,988 (2023 - £65,000) Taxation and social security - £3,513 (2023 - £5,441) Other creditors - £1,600 (2023 - £1,600)

WBP GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Related party transactions

As at the Balance Sheet, the company owed £184,988 (2023 - £65,000) to WBP Holdings Ltd, a company associated by common directorships. This loan is repayable on demand and no interest was charged.