WLR F&I Solutions Limited 11350428 false 2024-06-01 2024-12-31 2024-12-31 The principal activity of the company is Activities of mortgage finance companies, Non-life insurance & Activities of insurance agents and brokers Digita Accounts Production Advanced 6.30.9574.0 true 11350428 2024-06-01 2024-12-31 11350428 2024-12-31 11350428 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11350428 bus:Micro-entities 2024-06-01 2024-12-31 11350428 bus:AuditExemptWithAccountantsReport 2024-06-01 2024-12-31 11350428 bus:FilletedAccounts 2024-06-01 2024-12-31 11350428 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2024-12-31 11350428 bus:RegisteredOffice 2024-06-01 2024-12-31 11350428 bus:Director2 2024-06-01 2024-12-31 11350428 bus:Director3 2024-06-01 2024-12-31 11350428 bus:Director4 2024-06-01 2024-12-31 11350428 bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 11350428 countries:England 2024-06-01 2024-12-31 11350428 2023-06-01 2024-05-31 11350428 2024-05-31 11350428 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 11350428

WLR F&I Solutions Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2024 to 31 December 2024

 

WLR F&I Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WLR F&I Solutions Limited

Company Information

Directors

Geraldine Conniffe

Miss Emma Robison

Mr Martin Collins

Registered office

The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

WLR F&I Solutions Limited

(Registration number: 11350428)
Balance Sheet as at 31 December 2024

2024
£

2024
£

Current assets

167,766

105,505

Prepayments and accrued income

1,784

1,784

Creditors: Amounts falling due within one year

(73,669)

(11,752)

Total assets less current liabilities

95,881

95,537

Accruals and deferred income

(4,124)

(624)

 

91,757

94,913

Capital and reserves

91,757

94,913

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ
England

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5 (2024 - 1).

 

WLR F&I Solutions Limited

(Registration number: 11350428)
Balance Sheet as at 31 December 2024

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Geraldine Conniffe
Director