Company Registration Number 11762345 (England and Wales)
W & L HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
W & L HOLDINGS LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
W & L HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mrs J M Medhurst
Mr L Medhurst
Mrs N Medhurst
Mr W Medhurst
Company number
11762345
Registered office
6 Shamel Business Centre
Commissioners Road
Rochester
Kent
ME2 4HQ
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
W & L HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
1,072,998
829,805
Current assets
31,324
5,346
Creditors: amounts falling due within one year
(283,351)
(176,886)
Net current liabilities
(252,027)
(171,540)
Total assets less current liabilities
820,971
658,265
Creditors: amounts falling due after more than one year
(209,243)
(205,733)
Net assets
611,728
452,532
Capital and reserves
611,728
452,532
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

W & L Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Shamel Business Centre, Commissioners Road, Rochester, Kent, ME2 4HQ.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

W & L HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 December 2025 and are signed on its behalf by:
Mrs J M Medhurst
Director
Company registration number 11762345 (England and Wales)
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