Company Registration No. 07363598 (England and Wales)
WP Care Ltd
Unaudited accounts
for the year ended 31 December 2024
WP Care Ltd
Unaudited accounts
Contents
WP Care Ltd
Company Information
for the year ended 31 December 2024
Directors
Noel Andrew Williams
Hanna Marta Williams
Company Number
07363598 (England and Wales)
Registered Office
10 VAUGHAN STREET
LLANDUDNO
CONWY
LL30 1AB
WP Care Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
30,028
34,252
Cash at bank and in hand
361,835
344,538
Creditors: amounts falling due within one year
(160,986)
(28,765)
Net current assets
261,280
377,785
Total assets less current liabilities
291,308
412,037
Creditors: amounts falling due after more than one year
(26,527)
(110,438)
Net assets
264,781
301,599
Called up share capital
15,000
15,000
Profit and loss account
249,781
286,599
Shareholders' funds
264,781
301,599
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 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 24 September 2025 and were signed on its behalf by
Noel Andrew Williams
Director
Company Registration No. 07363598
WP Care Ltd
Notes to the Accounts
for the year ended 31 December 2024
WP Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 07363598. The registered office is 10 VAUGHAN STREET, LLANDUDNO, CONWY, LL30 1AB.
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 year, 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
15% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
51,179
1,307
4,908
57,394
At 31 December 2024
51,179
1,307
5,987
58,473
At 1 January 2024
18,466
703
3,973
23,142
Charge for the year
4,907
95
301
5,303
At 31 December 2024
23,373
798
4,274
28,445
At 31 December 2024
27,806
509
1,713
30,028
At 31 December 2023
32,713
604
935
34,252
WP Care Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
9,290
20,003
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3
Trade creditors
118,698
2,067
Taxes and social security
19,956
19,274
Loans from directors
-
7,421
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
26,494
110,438
Taxes and social security
33
-
8
Average number of employees
During the year the average number of employees was 12 (2023: 15).