WGB Drafting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07355640

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	18,574		18,574
Cash at bank and in hand		8		8

		18,582		18,582
Creditors: Amounts Falling Due Within One Year	6	(4,832 )		(4,832 )

NET CURRENT ASSETS (LIABILITIES)			13,750		13,750

TOTAL ASSETS LESS CURRENT LIABILITIES			13,751		13,751

NET ASSETS			13,751		13,751

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			13,651		13,651

SHAREHOLDERS' FUNDS			13,751		13,751

Page 1

Page 2

WGB Drafting Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William Baynes

Director

31st October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

WGB Drafting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07355640 . The registered office is 12a Stanley Close, Gidea Park, Romford, RM2 5DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% of cost per year

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2024	2,566

As at 31 January 2025	2,566

Depreciation
As at 1 February 2024	2,565

As at 31 January 2025	2,565

Net Book Value
As at 31 January 2025	1

As at 1 February 2024	1

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,429	1,429
Director's loan account	17,145	17,145

	18,574	18,574

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WGB Drafting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	3,216	3,216
VAT	501	501
Accruals and deferred income	1,115	1,115

	4,832	4,832

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr William Baynes	17,145	-	-	-	17,145

The above loan is unsecured and repayable on demand. Interest has been charged at the official beneficial loan interest rate applicable for the year.