Company Registration No. 10038260 (England and Wales)
WLH TAXATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
WLH TAXATION LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WLH TAXATION LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Work in Progress
37,120
22,955
Debtors
3
3,029,896
2,486,377
Cash at bank and in hand
2,554,325
2,417,082
5,621,341
4,926,414
Creditors: amounts falling due within one year
5
(1,270,731)
(342,297)
Net current assets
4,350,610
4,584,117
Capital and reserves
Called up share capital
4
200
200
Profit and loss reserves
4,350,410
4,583,917
Total equity
4,350,610
4,584,117
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial 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 director acknowledges his 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 5 December 2025 and are signed on its behalf by:
................
Manoj Anand
Director
Company Registration No. 10038260
WLH TAXATION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
WLH Taxation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, International House, 2-4 Maddox Street, London, W1S 1QP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound (£).
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
282,946
251,927
Other debtors
2,746,950
2,234,450
3,029,896
2,486,377
4
Called up share capital
2025
2024
Ordinary share capital
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
B Ordinary Shares of £1 each
100
100
200
200
WLH TAXATION LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
25,641
16,747
Corporation tax
1,184,548
254,500
Other taxation and social security
60,542
71,050
1,270,731
342,297