Registered number
05667561
W M Deane Limited
Unaudited Filleted Accounts
31 January 2025

W M Deane Limited
Registered number: | 05667561
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,033 |  |  | 8,926
Current assets |  |  | 44,434 |  |  | 48,996
Prepayments and accrued income |  |  | 4,866 |  |  | 4,602
|  |  | 49,300 |  |  | 53,598
Creditors: amounts falling due within one year |  |  | (40,594) |  |  | (18,036)
Net current assets |  |  |  | 8,706 |  |  | 35,562
Total assets less current liabilities |  |  |  | 16,739 |  |  | 44,488
Creditors: amounts falling due after more than one year |  |  |  | (25,051) |  |  | (30,558)
Accruals and deferred income |  |  |  | (5,016) |  |  | (5,394)
Net (liabilities)/assets |  |  |  | (13,328) |  |  | 8,536
Capital and reserves |  |  |  | (13,328) |  |  | 8,536
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
Creditors include the director's loan account which is interest free and repayable on demand. Balance B/F £7,250, amount introduced by the director during the year £20,000, Balance C/F £27,250.
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Theydon Crescent, Basildon, Essex SS14 3LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W M Deane
Director
Approved by the board on 14 October 2025

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