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REGISTERED NUMBER: 12080756 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

WMP GROUP LTD

WMP GROUP LTD (Registered number: 12080756)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WMP GROUP LTD

Company Information
for the Year Ended 31 July 2024







DIRECTORS: W Marfell
Mrs H Marfell





REGISTERED OFFICE: 7 Lon Helyg
Croesyceilog
Cwmbran
NP44 2BD





REGISTERED NUMBER: 12080756 (England and Wales)





ACCOUNTANTS: Austin Accountancy Services Ltd
15 Manor Park
Ham Lane
Llantwit Major
Vale of Glamorgan
CF61 1RS

WMP GROUP LTD (Registered number: 12080756)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 489,203 483,152

CURRENT ASSETS
Cash at bank 941 27,077

CREDITORS
Amounts falling due within one year 5 320,471 306,611
NET CURRENT LIABILITIES (319,530 ) (279,534 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,673

203,618

CREDITORS
Amounts falling due after more than
one year

6

320,513

329,639
NET LIABILITIES (150,840 ) (126,021 )

RESERVES
Retained earnings (150,840 ) (126,021 )
(150,840 ) (126,021 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WMP GROUP LTD (Registered number: 12080756)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





W Marfell - Director


WMP GROUP LTD (Registered number: 12080756)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

WMP GROUP LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WMP GROUP LTD (Registered number: 12080756)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 481,854 4,099 485,953
Additions - 8,500 8,500
At 31 July 2024 481,854 12,599 494,453
DEPRECIATION
At 1 August 2023 - 2,801 2,801
Charge for year - 2,449 2,449
At 31 July 2024 - 5,250 5,250
NET BOOK VALUE
At 31 July 2024 481,854 7,349 489,203
At 31 July 2023 481,854 1,298 483,152

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other creditors 320,471 306,611

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 20,793 29,919
Other creditors 299,720 299,720
320,513 329,639

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 259,805 259,805

7. SECURED DEBTS

The following secured debts are included within creditors:

31.7.24 31.7.23
£    £   
Mortgages 259,805 259,805