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WPK SYSTEMS LTD

Registered Number:06736451

For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements

2

Registered Number :

06736451

As at 31 October 2024

WPK SYSTEMS LTD
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Intangible assets

3,000
3,000
2

Property, plant and equipment

55,321
50,338
3
58,321
53,338

Current assets

Inventories

4,469
4,469
4

Trade and other receivables

49,316
22,002
5
26,471
53,785

Trade and other payables: amounts falling due within one
year

(107,639)
(114,811)
6
(53,854)
(88,340)
Net current liabilities

Total assets less current liabilities

(30,019)
(516)
(4,428)
(4,428)

Provisions for liabilities

(34,447)
Net liabilities
(4,944)

Capital and reserves

Called up share capital

100
100

Retained earnings

(34,547)
(5,044)
(34,447)
(4,944)
Shareholders' funds

For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WAYNE KERRIDGE Director

These financial statements were approved and authorised for issue by the Board on 31 March 2025 and were signed by:

The notes form part of these financial statements

1 of 4
3
For the year ended 31 October 2024
WPK SYSTEMS LTD
Notes to the Financial Statements
Statutory Information

WPK SYSTEMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06736451.

Registered address:

5 LISTER ROAD
HADLEIGH
IPSWICH
SUFFOLK
IP7 5JN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 November 2023

10,000

At 31 October 2024

10,000

Amortisation

At 01 November 2023

7,000

At 31 October 2024

7,000

Net book value

At 31 October 2024

3,000

At 31 October 2023

3,000
2 of 4
4
For the year ended 31 October 2024
WPK SYSTEMS LTD
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 November 2023

199,373
144,483
2,533
52,357
10,543
5,221
-
5,322

Additions

At 31 October 2024

57,679
2,533
149,704
209,916

Provision for depreciation and impairment

At 01 November 2023

149,035
110,437
2,484
36,114
Charge for year
5,560
4,940
11
609

At 31 October 2024

154,595
115,377
2,495
36,723

At 31 October 2024

Net book value

20,956
38
34,327
55,321

At 31 October 2023

16,243
49
34,046
50,338

4. Inventories

2023
2024

£

£

Stocks

4,469
4,469

5. Trade and other receivables

2023
2024

£

£

Trade debtors

17,935
48,788

Other debtors

4,067
528
49,316
22,002

6. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

13,217
8,822

Trade creditors

28,149
17,342

Taxation and social security

1,616
5,980

Other creditors

71,829
75,495
114,811
107,639
3 of 4
5
For the year ended 31 October 2024
WPK SYSTEMS LTD
Notes to the Financial Statements Continued

7. Average number of persons employed

During the year the average number of employees was 2 (2023 : 2)
4 of 4