1 February 2024 false No description of principal activity Taxfiler 2024.6 11745722business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117457222024-01-31 117457222024-02-012025-01-31 11745722business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11745722business:FilletedAccounts2024-02-012025-01-31 117457222025-01-31 11745722business:Director12024-02-012025-01-31 11745722business:Director22024-02-012025-01-31 11745722business:RegisteredOffice2024-02-012025-01-31 117457222024-01-31 11745722core:WithinOneYear2025-01-31 11745722core:WithinOneYear2024-01-31 11745722core:AfterOneYear2025-01-31 11745722core:AfterOneYear2024-01-31 11745722countries:EnglandWales2024-02-012025-01-31 117457222023-02-012024-01-31 11745722business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11745722 (England and Wales)
WM Abattoir Service Limited Unaudited accounts for the year ended 31 January 2025
WM Abattoir Service Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
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WM Abattoir Service Limited Company Information for the year ended 31 January 2025
Directors
Wojtek Sikora Mieszko Jus
Company Number
11745722 (England and Wales)
Registered Office
Unit 2 Bowbridge Lane New Balderton NEWARK NOTTINGHAMSHIRE NG24 3BY ENGLAND
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WM Abattoir Service Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
68,487 
89,455 
Current assets
182,290 
121,597 
Creditors: amounts falling due within one year
(180,628)
(295,372)
Net current assets/(liabilities)
1,662 
(173,775)
Total assets less current liabilities
70,149 
(84,320)
Creditors: amounts falling due after more than one year
(14,872)
(47,037)
Provisions for liabilities
(38,001)
- 
Net assets/(net liabilities)
17,276 
(131,357)
Capital and reserves
17,276 
(131,357)
NOTES TO THE ACCOUNTS
1 Statutory information
WM Abattoir Service Limited is a private company, limited by shares, registered in England and Wales, registration number 11745722. The registered office is Unit 2 Bowbridge Lane , New Balderton, NEWARK, NOTTINGHAMSHIRE, NG24 3BY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 January 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2025
Wojtek Sikora Director Company Registration No. 11745722
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