Company Registration No. 11131998 (England and Wales)
WDC Security Ltd
Unaudited accounts
for the period from 1 February 2025 to 31 July 2025
WDC Security Ltd
Unaudited accounts
Contents
WDC Security Ltd
Company Information
for the period from 1 February 2025 to 31 July 2025
Directors
William David Chapman
Virginia Wangari Chapman
Company Number
11131998 (England and Wales)
Registered Office
3rd Floor Office
207 Regent Street
London
W1B 3HH
WDC Security Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
-
456
Creditors: amounts falling due within one year
-
(150,587)
Net current liabilities
-
(150,131)
Net liabilities
-
(147,411)
Called up share capital
100
100
Profit and loss account
(100)
(147,511)
Shareholders' funds
-
(147,411)
For the period ending 31 July 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Virginia Wangari Chapman
Director
Company Registration No. 11131998
WDC Security Ltd
Notes to the Accounts
for the period from 1 February 2025 to 31 July 2025
WDC Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 11131998. The registered office is 3rd Floor Office, 207 Regent Street, London, W1B 3HH. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33% Reducing Balance
Computer equipment
33.33% Reducing Balance
4
Intangible fixed assets
Goodwill
Charge for the period
155,352
WDC Security Ltd
Notes to the Accounts
for the period from 1 February 2025 to 31 July 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
28,000
7,564
35,564
Disposals
(28,000)
(7,564)
(35,564)
At 1 February 2025
25,960
6,884
32,844
Charge for the period
2,040
680
2,720
On disposals
(28,000)
(7,564)
(35,564)
At 31 January 2025
2,040
680
2,720
6
Creditors: amounts falling due within one year
31/07/2025
31/01/2025
Bank loans and overdrafts
-
28,587
Loans from directors
-
120,000
7
Average number of employees
During the period the average number of employees was 1 (31/01/2025: 1).