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REGISTERED NUMBER: 05516727 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WDC HOLDING LIMITED

WDC HOLDING LIMITED (REGISTERED NUMBER: 05516727)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


WDC HOLDING LIMITED (REGISTERED NUMBER: 05516727)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 473,762 475,252

CURRENT ASSETS 110,981 144,586

CREDITORS
Amounts falling due within one
year

(26,661

)

(19,934

)
NET CURRENT ASSETS 84,320 124,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

558,082

599,904

CREDITORS
Amounts falling due after more
than one year

(294,005

)

(342,099

)
NET ASSETS 264,077 257,805

CAPITAL AND RESERVES 264,077 257,805

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WDC Holding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05516727

Registered office: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

WDC HOLDING LIMITED (REGISTERED NUMBER: 05516727)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
W D Cartledge and Mrs S M Cartledge
Balance outstanding at start of year (342,100 ) (369,244 )
Amounts advanced 58,433 39,551
Amounts repaid (10,339 ) (12,407 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (294,006 ) (342,100 )

These loans are unsecured and interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:





Mrs S M Cartledge - Director