WB SERVICES (UK) LIMITED

Company Registration Number:
04554873 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WB SERVICES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

WB SERVICES (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,365,030 1,129,461
Investments: 4 141,807 141,807
Total fixed assets: 1,506,837 1,271,268
Current assets
Debtors:   566,285 574,309
Cash at bank and in hand: 372,660 356,422
Total current assets: 938,945 930,731
Creditors: amounts falling due within one year:   (537,746) (592,599)
Net current assets (liabilities): 401,199 338,132
Total assets less current liabilities: 1,908,036 1,609,400
Creditors: amounts falling due after more than one year:   (423,601) (247,389)
Total net assets (liabilities): 1,484,435 1,362,011
Capital and reserves
Called up share capital: 800 800
Profit and loss account: 1,483,635 1,361,211
Shareholders funds: 1,484,435 1,362,011

The notes form part of these financial statements

WB SERVICES (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 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 & loss account.

This report was approved by the board of directors on 11 April 2025
and signed on behalf of the board by:

Name: D Burke
Status: Director

The notes form part of these financial statements

WB SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

WB SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

WB SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,958,483
Additions 360,597
Disposals (195,647)
At 31 December 2024 2,123,433
Depreciation
At 01 January 2024 829,022
Charge for year 60,657
On disposals (131,276)
At 31 December 2024 758,403
Net book value
At 31 December 2024 1,365,030
At 31 December 2023 1,129,461

WB SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

At 1 January 2024 and 31 December 2024 = £141,807