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REGISTERED NUMBER: 15767490 (England and Wales)












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: J Colinswood





REGISTERED OFFICE: First Floor
The Gatehouse
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB





REGISTERED NUMBER: 15767490 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
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 5,429

CURRENT ASSETS
Debtors 5 1,055
Cash at bank 4,455
5,510
CREDITORS
Amounts falling due within one
year

6

83,028
NET CURRENT LIABILITIES (77,518 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(72,089

)

CAPITAL AND RESERVES
Called up share capital 50
Retained earnings (72,139 )
SHAREHOLDERS' FUNDS (72,089 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2025 and were signed by:



J Colinswood - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of income earned in the period, stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance

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 1 .

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 5,547
At 30 April 2025 5,547
DEPRECIATION
Charge for period 118
At 30 April 2025 118
NET BOOK VALUE
At 30 April 2025 5,429

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 566
Other debtors 489
1,055

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 189
Amounts owed to group undertakings 82,839
83,028

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.