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Registered Number: 14069309
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2025

for

WJGC LTD

Directors Stephen Charles Adams
Delia Constanta Randall
Neil Christopher Randall
Registered Number 14069309
Registered Office 15 15 Farmadine
Saffron Walden
Cambridgeshire
CB11 3HR
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2025
£
  2024
£
Current assets
Debtors 2 3    3 
Cash at bank and in hand 44,057    28,674 
44,060    28,677 
Creditors: amount falling due within one year 3 (10,664)   (14,903)
Net current assets/(liabilities) 33,396    13,774 
 
Total assets less current liabilities 33,396    13,774 
Net assets/(liabilities) 33,396    13,774 
 

Capital and reserves
Called up share capital 3    3 
Profit and loss account 33,393    13,771 
Shareholders fund 33,396    13,774 
 
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Stephen Charles Adams
Director

Date approved: 05 November 2025
3
Statutory Information
WJGC LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14069309, registration address 15 15 Farmadine, Saffron Walden, Cambridgeshire, CB11 3HR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2025
£
  2024
£
Directors' current account  
3    3 
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued expenses 788    750 
Corporation tax 9,876    14,153 
10,664    14,903 
4.

Share Capital

Allotted
2025
£
  2024
£
3 Ordinary shares of £1.00 each  
 

5.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
4