WEFIT PROPERTY MAINTENANCE LTD

Registered Number
15333063
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

Company Information
for the period from 6 December 2023 to 31 December 2024


Director	DEMPSTER, Jamie Lawrence


Registered Address	Unit 4 Factory Estate
	Argyle Street
	Hull
	HU3 1HD


Registered Number	15333063 (England and Wales)

WEFIT PROPERTY MAINTENANCE LTD

Balance Sheet as at
31 December 2024

	Notes	2024
		£	£
Current assets
Debtors	4	5,561
Cash at bank and on hand		1,056
		6,617
Creditors amounts falling due within one year	5	(7,558)
Net current assets (liabilities)			(941)
Total assets less current liabilities			(941)
Net assets			(941)
Capital and reserves
Called up share capital			100
Profit and loss account			(1,041)
Shareholders' funds			(941)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2025, and are signed on its behalf by:

DEMPSTER, Jamie Lawrence
Director
Registered Company No. 15333063

WEFIT PROPERTY MAINTENANCE LTD

Notes to the Financial Statements
for the period ended 31 December 2024

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2024
	Average number of employees during the year	2

3.	Tangible fixed assets

4.	Debtors: amounts due within one year

		2024
		£
	Trade debtors / trade receivables	4,862
	Other debtors	699
	Total	5,561

5.	Creditors: amounts due within one year

		2024
		£
	Taxation and social security	2,957
	Other creditors	4,000
	Accrued liabilities and deferred income	601
	Total	7,558

6.	Share capital
	100 Ordinary Shares