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WM Processing Limited
 
 
Company Registration Number
09264450
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2023
 
End date 31/10/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
WM Processing Limited
 
Contents of the Financial Statements
for the Period Ended 31 October 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
WM Processing Limited
Company Information
for the Period Ended 31 October 2024
 
Directors V Clayton
 
Company secretary V Clayton
 
Registered office Caddicks, Lymm Road
Thelwall
Warrington
WA4 2TG
 
Company Registration Number 09264450
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
WM Processing Limited
Balance Sheet
for the Period Ended 31 October 2024
Company registration number 09264450
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 660,397 660,397
_______ _______
Total fixed assets 660,397 660,397
Current assets
Cash at bank and in hand 135,826 79,675
_______ _______
Total current assets/(liabilities) 135,826 79,675
Creditors
Creditors - amounts falling
due within one year 398,565 365,909
_______ _______
Net current assets (262,739) (286,234)
_______ _______
Total assets less current liabilities 397,658 374,163
_______ _______
due after more than one year 16,667 26,667
_______ _______
Long term creditors 16,667 26,667
______ ______
Net assets/(liabilities) 380,991 347,496
Capital and reserves
Called up share capital 1 1
Profit and loss account 380,990 347,495
______ ______
Total shareholders funds 380,991 347,496
 
 
 
 
 
 
 
 
 
 
Page 4
WM Processing Limited
 
Balance Sheet
for the Period Ended 31 October 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-07-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name V Clayton
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
WM Processing Limited
Notes to the Financial Statements
for the Period Ended 31 October 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6