WMB (NE) Ltd

Registered number: 09914565

	2024	2023
	£	£
Fixed assets	29,040	36,131

Current assets	249,490	200,760
Prepayments and accrued income	11,948	10,993
Creditors: Amounts Falling Due Within One Year	(116,705 )	(88,138 )

NET CURRENT ASSETS	144,733	123,615

TOTAL ASSETS LESS CURRENT LIABILITIES	173,773	159,746

Accruals and deferred income	(1,868 )	(1,538 )

NET ASSETS	171,905	158,208

CAPITAL AND RESERVES	171,905	158,208

Notes

1. General Information

WMB (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09914565 . The registered office is Unit 6c Southwick Industrial Estate, Sunderland, Tyne And Wear, SR5 3TX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	17,940	17,940
Later than one year and not later than five years	14,975	31,595
Later than five years	1,320	2,640

	34,235	52,175

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Malcolm Miller Director	Mr Alan Mustard Director
02/09/2025