Company Registration No. 13931846 (England and Wales)
WILBE ENGINE LIMITED
Unaudited accounts
for the period from 1 March 2024 to 31 March 2025
WILBE ENGINE LIMITED
Unaudited accounts
Contents
WILBE ENGINE LIMITED
Company Information
for the period from 1 March 2024 to 31 March 2025
Directors
Devika Thapar
Alessandro Philip Maiano
Company Number
13931846 (England and Wales)
WILBE ENGINE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,482
-
Creditors: amounts falling due within one year
(248,978)
-
Net current liabilities
(105,736)
-
Net liabilities
(105,736)
-
Profit and loss account
(105,736)
-
Shareholders' funds
(105,736)
-
For the period ending 31 March 2025 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 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2025 and were signed on its behalf by
Devika Thapar
Director
Company Registration No. 13931846
WILBE ENGINE LIMITED
Notes to the Accounts
for the period from 1 March 2024 to 31 March 2025
WILBE ENGINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13931846.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The Called Up Share Capital not Paid is £0.10 but due to the accounting software being used to file these accounts which rounds up the figures to the nearest pound we have not been able to add a Share Capital figure. This has also affected the comparative figures which have also been rounded to the nearest pound genretaing a NIL figure. This note is to confirm Share Capital remains the same as previous filed accounts.
The accounts are presented in £ sterling.
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Average number of employees
During the period the average number of employees was 3 (2024: 0).