Companies House 2024-05-01 2025-04-30 false 04645252 2025-04-30 04645252 2024-05-01 2025-04-30 04645252 2023-05-01 2024-04-30 04645252 uk-bus:Director1 2024-05-01 2025-04-30 04645252 uk-bus:Director2 2024-05-01 2025-04-30 04645252 2024-05-01 2025-04-30 04645252 uk-bus:Micro-entities 2024-05-01 2025-04-30 04645252 uk-bus:FullAccounts 2024-05-01 2025-04-30 04645252 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04645252 2024-04-30 04645252 uk-core:WithinOneYear 2025-04-30 04645252 uk-core:WithinOneYear 2024-04-30 04645252 uk-core:AfterOneYear 2025-04-30 04645252 1 2024-05-01 2025-04-30 04645252 2 2024-05-01 2025-04-30 04645252 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 04645252

WANLESS PK LIMITED

Micro-entity Accounts

30 April 2025

## WANLESS PK LIMITED Registered Number 04645252

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 83,778 | 63,408
Current Assets |  | 306,819 | 286,874
Prepayments and accrued income |  | 18,604 | 9,485
Creditors: amounts falling due within one year |  | (193,358) | (206,434)
Net current assets (liabilities) |  | 132,065 | 89,925
Total assets less current liabilities |  | 215,843 | 153,333
Creditors: amounts falling due after more than one year |  | (1,062) | (9,221)
Accruals and deferred income |  | (1,275) | (1,275)
Total net assets (liabilities) |  | 213,506 | 142,837
Capital and reserves |  | 213,506 | 142,837

- For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2025

And signed on their behalf by:
Mr T Currah, Director

## WANLESS PK LIMITED Registered Number 04645252

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10