| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 27 February 2024 to 28 February 2025 |
| for |
| WClark Holdings Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 27 February 2024 to 28 February 2025 |
| for |
| WClark Holdings Ltd |
| WClark Holdings Ltd (Registered number: 15525649) |
| Contents of the Financial Statements |
| for the Period 27 February 2024 to 28 February 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| WClark Holdings Ltd |
| Company Information |
| for the Period 27 February 2024 to 28 February 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 19 Warren Park Way |
| Enderby |
| Leicester |
| LE19 4SA |
| WClark Holdings Ltd (Registered number: 15525649) |
| Balance Sheet |
| 28 February 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Other reserves |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| The financial statements were approved by the director and authorised for issue on |
| WClark Holdings Ltd (Registered number: 15525649) |
| Notes to the Financial Statements |
| for the Period 27 February 2024 to 28 February 2025 |
| 1. | STATUTORY INFORMATION |
| WClark Holdings Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Taxation |
| Taxation for the period 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 period was |
| 4. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST |
| Reclassification/transfer |
| At 28 February 2025 |
| NET BOOK VALUE |
| At 28 February 2025 |
| 5. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST |
| Additions |
| At 28 February 2025 |
| NET BOOK VALUE |
| At 28 February 2025 |
| WClark Holdings Ltd (Registered number: 15525649) |
| Notes to the Financial Statements - continued |
| for the Period 27 February 2024 to 28 February 2025 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Tax |
| VAT | 1,873 |
| Other creditors |
| Directors' current accounts | 560 |
| Accrued expenses |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| A ordinary shares | £1.00 | 40 |
| B ordinary shares | £1.00 | 60 |
| 100 |
| The following shares were allotted and fully paid for cash at par during the period: |
| 40 A ordinary shares shares of £1.00 each |
| 60 B ordinary shares shares of £1.00 each |
| 9. | RELATED PARTY DISCLOSURES |
| During the period, total dividends of £27,500 were paid to the director . |