WAM ENTERPRISES LIMITED

Company Registration Number:
10437788 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WAM ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

WAM ENTERPRISES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 12,000 16,000
Tangible assets: 4 24,417 30,156
Total fixed assets: 36,417 46,156
Current assets
Stocks: 480,362 403,231
Debtors:   798
Cash at bank and in hand: 39,479 208,236
Total current assets: 520,639 611,467
Creditors: amounts falling due within one year:   (139,235) (99,869)
Net current assets (liabilities): 381,404 511,598
Total assets less current liabilities: 417,821 557,754
Creditors: amounts falling due after more than one year:   (247,491) (291,698)
Total net assets (liabilities): 170,330 266,056
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 170,328 266,054
Shareholders funds: 170,330 266,056

The notes form part of these financial statements

WAM ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2025
and signed on behalf of the board by:

Name: Wayne Thomas
Status: Director

The notes form part of these financial statements

WAM ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAM ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 62 69

WAM ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 31,000
At 31 October 2024 31,000
Amortisation
At 01 November 2023 15,000
Charge for year 4,000
At 31 October 2024 19,000
Net book value
At 31 October 2024 12,000
At 31 October 2023 16,000

WAM ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 48,432
At 31 October 2024 48,432
Depreciation
At 01 November 2023 18,276
Charge for year 5,739
At 31 October 2024 24,015
Net book value
At 31 October 2024 24,417
At 31 October 2023 30,156