W B NORTHERN IRELAND SOUTH EAST LTD.

Company Registration Number:
NI625478 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

W B NORTHERN IRELAND SOUTH EAST LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

W B NORTHERN IRELAND SOUTH EAST LTD.

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 2,489 10,456
Total fixed assets: 2,490 10,457
Current assets
Stocks: 4,613 3,176
Debtors:   5,437 8,470
Cash at bank and in hand: 35,506 42,762
Total current assets: 45,556 54,408
Creditors: amounts falling due within one year:   (25,363) (39,566)
Net current assets (liabilities): 20,193 14,842
Total assets less current liabilities: 22,683 25,299
Total net assets (liabilities): 22,683 25,299
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,682 25,298
Shareholders funds: 22,683 25,299

The notes form part of these financial statements

W B NORTHERN IRELAND SOUTH EAST LTD.

Balance sheet statements

For the year ending 31 July 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 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 13 October 2025
and signed on behalf of the board by:

Name: Amy West-Hurst
Status: Director

The notes form part of these financial statements

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 13 14

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 205,000
At 31 July 2025 205,000
Amortisation
At 01 August 2024 204,999
At 31 July 2025 204,999
Net book value
At 31 July 2025 1
At 31 July 2024 1

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 48,072
At 31 July 2025 48,072
Depreciation
At 01 August 2024 37,616
Charge for year 7,967
At 31 July 2025 45,583
Net book value
At 31 July 2025 2,489
At 31 July 2024 10,456