WIBSEY OFF LICENCE SHOP LTD

WIBSEY OFF LICENCE SHOP LTD
Statement of Financial Position
As at 28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		2,460		3,000
Current assets	53,615		302
Creditors: amount falling due within one year	(1,210)		0
Net current assets		52,405		302
Total assets less current liabilities		54,865		3,302
Creditors: amount falling due after more than one year		(51,404)		(4,999)
Net assets		3,461		(1,697)


Capital and reserves		3,461		(1,697)

NOTES TO THE ACCOUNTS

General Information

WIBSEY OFF LICENCE SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 14679629, registration address 222-224 HIGH STREET, BRADFORD ENGLAND, BD6 1QP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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:

Plant and machinery

18%

Tangible fixed assets

Cost or valuation	Plant and machinery	Total
	£	£
At 01 March 2024	3,000	3,000
Additions	-	-
Disposals	-	-
At 28 February 2025	3,000	3,000
Depreciation
At 01 March 2024	-	-
Charge for year	540	540
On disposals	-	-
At 28 February 2025	540	540
Net book values
Closing balance as at 28 February 2025	2,460	2,460
Opening balance as at 01 March 2024	3,000	3,000

3.	Average number of employees Average number of employees during the year was 2 (2024 : 0).

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 29 November 2025 and were signed by:

--------------------------------
AHMED Mohammed Salim
Director

Registered Number: 14679629
England and Wales
WIBSEY OFF LICENCE SHOP LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025