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REGISTERED NUMBER: 12301446 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 November 2024

for

WHG Removals Limited

WHG Removals Limited (Registered number: 12301446)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHG Removals Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: R Kovrov
Mrs V Kovrova





REGISTERED OFFICE: Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB





REGISTERED NUMBER: 12301446 (England and Wales)





ACCOUNTANTS: Boyds Accountants
Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB

WHG Removals Limited (Registered number: 12301446)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 67,567 74,155
Investment property 5 144,965 144,965
212,532 219,120

CURRENT ASSETS
Debtors 6 18,088 18,228
Cash at bank 79,474 45,353
97,562 63,581
CREDITORS
Amounts falling due within one year 7 80,592 44,099
NET CURRENT ASSETS 16,970 19,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

229,502

238,602

CREDITORS
Amounts falling due after more than one
year

8

-

(64,979

)

PROVISIONS FOR LIABILITIES (13,661 ) (13,537 )
NET ASSETS 215,841 160,086

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 215,741 159,986
SHAREHOLDERS' FUNDS 215,841 160,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

WHG Removals Limited (Registered number: 12301446)

Balance Sheet - continued
30 November 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 30 May 2025 and were signed on its behalf by:




R Kovrov - Director



Mrs V Kovrova - Director


WHG Removals Limited (Registered number: 12301446)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

WHG Removals Limited 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.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance

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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 6 ) .

WHG Removals Limited (Registered number: 12301446)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 3,770 151,121 1,208 156,099
Additions - 16,879 - 16,879
At 30 November 2024 3,770 168,000 1,208 172,978
DEPRECIATION
At 1 December 2023 2,829 77,907 1,208 81,944
Charge for year 941 22,526 - 23,467
At 30 November 2024 3,770 100,433 1,208 105,411
NET BOOK VALUE
At 30 November 2024 - 67,567 - 67,567
At 30 November 2023 941 73,214 - 74,155

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 144,965
NET BOOK VALUE
At 30 November 2024 144,965
At 30 November 2023 144,965

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 2,584 3,540
Prepayments 15,504 14,688
18,088 18,228

WHG Removals Limited (Registered number: 12301446)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts - 10,000
Other loans - 5,989
Tax 22,144 6,024
Social security and other taxes 321 192
VAT 12,815 11,646
Other creditors 41,229 6,769
Directors' current accounts 101 459
Deferred income 1,791 937
Accrued expenses 2,191 2,083
80,592 44,099

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans - 1-2 years - 10,000
Bank loans - 2-5 years - 13,333
Other loans - 1-2 years - 5,989
Other loans - 2-5 years - 35,657
- 64,979

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
50 A 1 50 50
50 B 1 50 50
100 100

10. RESERVES
Retained
earnings
£   

At 1 December 2023 159,986
Profit for the year 61,955
Dividends (6,200 )
At 30 November 2024 215,741

11. ULTIMATE CONTROLLING PARTY

The controlling parties are Mr R Kovrov & Mrs V Kovrova.