Company Registration No. 14683706 (England and Wales)
WPAC LTD
Unaudited accounts
for the year ended 28 February 2025
WPAC LTD
Unaudited accounts
Contents
WPAC LTD
Company Information
for the year ended 28 February 2025
Director
William James Kerr Bell
Company Number
14683706 (England and Wales)
Registered Office
4 STONE COTTAGES
FELSHAM ROAD
BURY ST. EDMUNDS
SUFFOLK
IP30 0AB
UNITED KINGDOM
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
WPAC LTD
Statement of financial position
as at 28 February 2025
Tangible assets
20,669
27,785
Cash at bank and in hand
26,620
59,909
Creditors: amounts falling due within one year
(8,051)
(22,160)
Net current assets
21,593
57,187
Called up share capital
1
1
Profit and loss account
42,261
84,971
Shareholders' funds
42,262
84,972
For the year ending 28 February 2025 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 23 April 2025 and were signed on its behalf by
William James Kerr Bell
Director
Company Registration No. 14683706
WPAC LTD
Notes to the Accounts
for the year ended 28 February 2025
WPAC LTD is a private company, limited by shares, registered in England and Wales, registration number 14683706. The registered office is 4 STONE COTTAGES, FELSHAM ROAD, BURY ST. EDMUNDS, SUFFOLK, IP30 0AB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance method
Computer equipment
33.33% on straight line method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
35,500
1,381
36,881
At 28 February 2025
35,500
1,381
36,881
At 1 March 2024
8,875
221
9,096
Charge for the year
6,656
460
7,116
At 28 February 2025
15,531
681
16,212
At 28 February 2025
19,969
700
20,669
At 29 February 2024
26,625
1,160
27,785
WPAC LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
2,499
18,382
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,128
3,731
Taxes and social security
2,776
16,329
Loans from directors
188
97
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).