1 March 2024 false No description of principal activity Taxfiler 2024.6 14683706business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146837062024-02-29 146837062024-03-012025-02-28 14683706business:AuditExemptWithAccountantsReport2024-03-012025-02-28 14683706business:FilletedAccounts2024-03-012025-02-28 146837062025-02-28 14683706business:Director12024-03-012025-02-28 14683706business:RegisteredOffice2024-03-012025-02-28 146837062024-02-29 14683706core:WithinOneYear2025-02-28 14683706core:WithinOneYear2024-02-29 14683706core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14683706core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14683706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14683706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14683706core:PreviouslyStatedAmount2025-02-28 14683706core:PreviouslyStatedAmount2024-02-29 14683706business:SmallEntities2024-03-012025-02-28 14683706countries:EnglandWales2024-03-012025-02-28 14683706core:MotorVehicles2024-03-012025-02-28 14683706core:ComputerEquipment2024-03-012025-02-28 14683706core:MotorVehicles2024-02-29 14683706core:ComputerEquipment2024-02-29 14683706core:MotorVehicles2025-02-28 14683706core:ComputerEquipment2025-02-28 146837062023-02-232024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14683706 (England and Wales)
WPAC LTD Unaudited accounts for the year ended 28 February 2025
WPAC LTD Unaudited accounts Contents
Page
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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
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WPAC LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,669 
27,785 
Current assets
Debtors
3,024 
19,438 
Cash at bank and in hand
26,620 
59,909 
29,644 
79,347 
Creditors: amounts falling due within one year
(8,051)
(22,160)
Net current assets
21,593 
57,187 
Net assets
42,262 
84,972 
Capital and reserves
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
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WPAC LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 28 February 2025
19,969 
700 
20,669 
At 29 February 2024
26,625 
1,160 
27,785 
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WPAC LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
525 
1,056 
Trade debtors
2,499 
18,382 
3,024 
19,438 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,128 
3,731 
Taxes and social security
2,776 
16,329 
Other creditors
- 
1,044 
Loans from directors
188 
97 
Accruals
959 
959 
8,051 
22,160 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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