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Registered Number: 11181273
England and Wales
WJLDAC LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

WJLDAC LIMITED Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

WJLDAC LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 34,925 |  | 34,925
|  | 34,925 |  | 34,925
Current assets |  |  |
Stocks |  | 20,000 |  | 0
Debtors |  | 183,013 |  | 572,938
Cash at bank and in hand |  | 363,561 |  | 220,900
|  | 566,574 |  | 793,838
Creditors: amount falling due within one year |  | (19,001) |  | (236,041)
Net current assets |  | 547,573 |  | 557,797
Total assets less current liabilities |  | 582,498 |  | 592,722
Creditors: amount falling due after more than one year |  | 13,490 |  | 0
Net assets |  | 595,988 |  | 592,722
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 595,987 |  | 592,721
Shareholders' funds |  | 595,988 |  | 592,722
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 November 2025 and were signed by:
------------------------------- Willem Johannes Landman Director
1

WJLDAC LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information WJLDAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11181273, registration address 15 VICARAGE LANE, SHERBOURNE , WARWICK, CV35 8AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 43,835 |  | 15,335 |  | 59,170
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 43,835 |  | 15,335 |  | 59,170
Depreciation
At 01 March 2024 | 8,910 |  | 15,335 |  | 24,245
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 28 February 2025 | 8,910 |  | 15,335 |  | 24,245
Net book values
Closing balance as at 28 February 2025 | 34,925 |  | - |  | 34,925
Opening balance as at 01 March 2024 | 34,925 |  | - |  | 34,925
2