W.M.M. ENTERPRISES LIMITED

Company Registration Number:
03836942 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

W.M.M. ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

W.M.M. ENTERPRISES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Investments: 3 295,000 305,000
Total fixed assets: 295,000 305,000
Current assets
Cash at bank and in hand: 151,434 98,722
Total current assets: 151,434 98,722
Creditors: amounts falling due within one year:   (337,633) (219,533)
Net current assets (liabilities): (186,199) (120,811)
Total assets less current liabilities: 108,801 184,189
Total net assets (liabilities): 108,801 184,189
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 108,800 184,188
Shareholders funds: 108,801 184,189

The notes form part of these financial statements

W.M.M. ENTERPRISES LIMITED

Balance sheet statements

For the year ending 28 February 2025 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 08 June 2025
and signed on behalf of the board by:

Name: WILLIAM MAJOR
Status: Director

The notes form part of these financial statements

W.M.M. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

W.M.M. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

W.M.M. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Fixed investments

Investment property, which is property held to earn rentals and capital appreciation, is initially recorded at cost, which includes purchase price and directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit and loss. Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets.