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REGISTERED NUMBER: 13543130 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

WRC Group (Holdings) Ltd

WRC Group (Holdings) Ltd (by shares) (Registered number: 13543130)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2


WRC Group (Holdings) Ltd (by shares)

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr S Cai





REGISTERED OFFICE: First Floor Lyttelton House
2 Lyttelton Road
London
N2 0EF





REGISTERED NUMBER: 13543130 (England and Wales)





ACCOUNTANT: SDF Accountancy
30 Norman Road
London
SE10 9QX

WRC Group (Holdings) Ltd (by shares) (Registered number: 13543130)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 332,892 332,892

CURRENT ASSETS 61,035 61,035

CREDITORS
Amounts falling due within one year (392,338 ) (391,320 )
NET CURRENT LIABILITIES (331,303 ) (330,285 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,589

2,607

CAPITAL AND RESERVES 1,589 2,607

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Mr S Cai
Balance outstanding at start of year (99,982 ) (19 )
Amounts advanced - (99,963 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (99,982 ) (99,982 )



WRC Group (Holdings) Ltd (by shares) (Registered number: 13543130)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 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 director and authorised for issue on 29 August 2025 and were signed by:





Mr S Cai - Director