WGC24 Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 15574101

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		6,725

			6,725
CURRENT ASSETS
Debtors		991,726
Cash at bank and in hand		8,418

		1,000,144
Creditors: Amounts Falling Due Within One Year		(1,069,855 )

NET CURRENT ASSETS (LIABILITIES)			(69,711 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(62,986 )

NET LIABILITIES			(62,986 )

CAPITAL AND RESERVES
Called up share capital			100
Profit and Loss Account			(63,086 )

SHAREHOLDERS' FUNDS			(62,986)

For the period ending 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr H Woods

Director

15 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

WGC24 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15574101 . The registered office is Wanstead Golf Club, Overton Drive, Wanstead, E11 2LW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

Over the terms of the lease

3. Average Number of Employees

Average number of employees, including directors, during the period was: 5

4. Tangible Assets

	Total
	£
Cost
As at 18 March 2024	-
Additions	6,776

As at 31 March 2025	6,776

Depreciation
As at 18 March 2024	-
Provided during the period	51

As at 31 March 2025	51

Net Book Value
As at 31 March 2025	6,725

As at 18 March 2024	-