| REGISTERED NUMBER: |
| WSG Prep 4 Less Limited |
| Unaudited Financial Statements |
| for the Period 7 June 2024 to 30 April 2025 |
| REGISTERED NUMBER: |
| WSG Prep 4 Less Limited |
| Unaudited Financial Statements |
| for the Period 7 June 2024 to 30 April 2025 |
| WSG Prep 4 Less Limited (Registered number: 15767490) |
| Contents of the Financial Statements |
| for the Period 7 June 2024 to 30 April 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 | to | 4 |
| WSG Prep 4 Less Limited |
| Company Information |
| for the Period 7 June 2024 to 30 April 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 8a Wingbury Courtyard |
| Business Village |
| Wingrave |
| Buckinghamshire |
| HP22 4LW |
| WSG Prep 4 Less Limited (Registered number: 15767490) |
| Balance Sheet |
| 30 April 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
6 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his 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 were approved by the director and authorised for issue on |
| WSG Prep 4 Less Limited (Registered number: 15767490) |
| Notes to the Financial Statements |
| for the Period 7 June 2024 to 30 April 2025 |
| 1. | STATUTORY INFORMATION |
| WSG Prep 4 Less Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the value of income earned in the period, stated net of VAT. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference. |
| Current or deferred taxation liabilities are not discounted. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| WSG Prep 4 Less Limited (Registered number: 15767490) |
| Notes to the Financial Statements - continued |
| for the Period 7 June 2024 to 30 April 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and |
| fittings |
| £ |
| COST |
| Additions |
| At 30 April 2025 |
| DEPRECIATION |
| Charge for period |
| At 30 April 2025 |
| NET BOOK VALUE |
| At 30 April 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade creditors |
| Amounts owed to group undertakings |
| 7. | GOING CONCERN |
| The losses reported in the year represent the investment in developing a new income stream. The company is a 100% owned subsidiary of Warranty Solutions Group Limited and is supported financially by the holding company, the directors of whom are committed to seeing the successful launch of this service. The directors of WSG Prep 4 Less Ltd are therefore satisfied that it is appropriate to prepare the accounts on a going concern basis. |