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Registered number: OC439058

WMTech Partners LLP

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

WMTech Partners LLP

CONTENTS
		Page
Report of the Members		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

WMTech Partners LLP

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DESIGNATED MEMBERS

Moqsood Ali

Waquas Ali

Walter May Ltd

REGISTERED OFFICE

71-75 Shelton Street,

London,

WC2H 9JQ

COMPANY NUMBER

OC439058

ACCOUNTANTS

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

WMTech Partners LLP

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,607				1,607
Investments		3				2,862				1,000
						4,469				2,607
CURRENT ASSETS
Debtors		4		496,556				365,015
Cash at bank and in hand				20,482				249,701
				517,038				614,716
CREDITORS: Amounts falling due within one year				501,039				596,256
NET CURRENT ASSETS						15,999				18,460
NET ASSETS ATTRIBUTABLE TO MEMBERS						20,468				21,067
LOANS AND OTHER DEBTS DUE TO MEMBERS						20,468				21,067
MEMBERS ' OTHER INTERESTS
						20,468				21,067
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						20,468				21,067
Amounts due from members		4				(193,360)				(85,082)
						(172,892)				(64,015)
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 11 December 2025 and signed on their behalf by
.............................
Moqsood Ali
Designated Member

WMTech Partners LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

1e. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

WMTech Partners LLP

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 April 2024		1,607		1,607
At 31 March 2025		1,607		1,607
Depreciation
At 31 March 2025		-		-
Net Book Amounts
At 31 March 2025		1,607		1,607
At 31 March 2024		1,607		1,607

3. FINANCIAL ASSETS
		Shares in group companies		Other
		and participating interests		Investments		Total
		£		£		£
Cost
At 1 April 2024		1,000		-		1,000
Additions		-		1,862		1,862
At 31 March 2025		1,000		1,862		2,862
Amortisation
Net Book Amounts
At 31 March 2025		1,000		1,862		2,862
At 31 March 2024		1,000		-		1,000
The LLP invested £1000 in 100% of the share capital of WMTech Partners (International) Ltd.

WMTech Partners LLP

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				52,550		144,820
VAT				646		35,113
Amounts due from members				193,360		85,082
Other Debtors				250,000		100,000
				496,556		365,015

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

6. RELATED PARTY TRANSACTIONS

The accounts include the following transactions:- fees of nil (2024 - £18000) to Walter May Tech Ltd, which is controlled by a family member of M Ali who is a Member of the LLP; fees of nil to Walter May Ltd, a Member of the LLP (2024 - £45155); consultancy fee payments of £34500 (2024 - £41000) to Tech Sourcing Ltd, which is controlled by a family member of W Ali who is a Member of the LLP. The LLP made a management charge of £250000 to its wholly-owned company WMTech Partners (International) Ltd on 31 March 2025 (2024 - £100000). No dividend was received from WMTech Partners (International) Ltd (2024 - £80000). The LLP reimbursed £18000 rent and rates to W Ali, a Member of the LLP, for its business use of his home (2024 - £18000). It reimbursed £24000 rent and rates to Mr M Ali, also a Member of the LLP, for its business use of his home (2024 - £4000).