WPG SOLUTIONS LTD

Company Registration Number:
06074766 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

WPG SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WPG SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2025




Director: James Storton
Linda Storton
Nicholas Storton
Secretary: Stuart Storton
Registered office: Stoke House
Church Road
Wpg Solutions Ltd
Ashford
Kent
GBR
TN23 1RD
Company Registration Number: 06074766 (England and Wales)

WPG SOLUTIONS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Management Consultants, other business support activities, other service activities not elsewhere classified.

Political and charitable donations

£120 to Care after Combat

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
James Storton
Linda Storton
Nicholas Storton

Secretary
Stuart Storton

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Stuart Storton
Status: Director

WPG SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 2,886 5,520
Distribution Costs ( 142 ) ( 1,103 )
Administrative Expenses ( 3,193 ) ( 6,576 )
Operating Profit or (Loss) ( 449 ) ( 2,159 )
Profit or (Loss) Before Tax ( 449 ) ( 2,159 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 449 ) ( 2,159 )

The notes form part of these financial statements

WPG SOLUTIONS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 213,487 210,155
Total fixed assets: 213,487 210,155
Current assets
Stocks: 3,570 135
Debtors: 0 0
Cash at bank and in hand: 2,435 7,684
Total current assets: 6,005 7,819
Net current assets (liabilities): 6,005 7,819
Total assets less current liabilities: 219,492 217,974
Total net assets (liabilities): 219,492 217,974

The notes form part of these financial statements

WPG SOLUTIONS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 5 222,877 220,978
Profit and loss account: ( 3,585 ) ( 3,204 )
Shareholders funds: 219,492 217,974

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Stuart Storton
Status: Director

The notes form part of these financial statements

WPG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WPG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

WPG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

WPG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 210,155
Additions 3,332
Disposals -
Revaluations -
Transfers -
At 31 January 2025 213,487
Depreciation
At 01 February 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 213,487
At 31 January 2024 210,155

WPG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Revaluation reserve


2025
£
Balance at 01 February 2024 220,978
Surplus or deficit after revaluation 1,899
Balance at 31 January 2025 222,877