WCK Design and Conservation Ltd Filleted Accounts Cover
WCK Design and Conservation Ltd
Company No. 07677885
Unaudited Accounts
31 March 2025
WCK Design and Conservation Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
07677885
2025
2024
£
£
Fixed assets
146235
Current assets
7,1451,446
Prepayments and accrued income
822656
Creditors: Amounts falling due within one year
(2,145)
(430)
Net current assets
5,8221,672
Total assets less current liabilities
5,9681,907
Accruals and deferred income
(721)
(1,638)
5,247269
Capital and reserves
5,247
269
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
WCK Design and Conservation Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07677885
Its registered office is:
27 Richmond Place
Lyng
Norwich
NR9 5RF
For the year ended 31 March 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 November 2025 and signed on its behalf by:
C.G. Williams - Director
WCK Design and Conservation Ltd0767788531 March 202501 April 2024false27 November 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was construction consultancy. 076778852024-04-012025-03-31076778852025-03-31076778852024-03-3107677885core:WithinOneYear2025-03-3107677885core:WithinOneYear2024-03-31076778852023-04-012024-03-3107677885countries:UnitedKingdom2024-04-012025-03-3107677885bus:RegisteredOffice2024-04-012025-03-31076778852024-04-0107677885bus:Micro-entities2024-04-012025-03-3107677885bus:FullAccounts2024-04-012025-03-3107677885bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107677885bus:Director12024-04-012025-03-3107677885bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure