Registered number
08961835
WMPC Limited
Unaudited Filleted Accounts
31 March 2025

WMPC Limited
Registered number: | 08961835
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 4 |  |  | 100 |  |  | 100
Current assets
Debtors | 5 |  | 136,380 |  |  | 138,008
Cash at bank and in hand |  |  | 50 |  |  | 211
|  |  | 136,430 |  |  | 138,219
Creditors: amounts falling due within one year | 6 |  | (59,142) |  |  | (30,470)
Net current assets |  |  |  | 77,288 |  |  | 107,749
Net assets |  |  |  | 77,388 |  |  | 107,849
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 77,387 |  |  | 107,848
Shareholders' funds |  |  |  | 77,388 |  |  | 107,849
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special 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. Minchin
Director
Approved by the board on 13 November 2025

WMPC Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are repayable on demand and therefore recognised at face value.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 707
| Disposals | (707)
| At 31 March 2025 | -
| Depreciation
| At 1 April 2024 | 707
| On disposals | (707)
| At 31 March 2025 | -
| Net book value
| At 31 March 2025 | -
4 | Investments
Investments in
subsidiary
undertakings
£
| Cost
| At 1 April 2024 | 100
| At 31 March 2025 | 100
| Historical cost
| At 1 April 2024 | 100
| At 31 March 2025 | 100
5 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 136,380 |  | 138,008
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | - |  | 860
| Other creditors | 59,142 |  | 29,610
|  |  |  |  |  | 59,142 |  | 30,470
7 | Other information
| WMPC Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Barn Ridge
| Coopers Hill Road
| Redhill
| Surrey
| RH1 5PD

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