WJM TRADING LIMITED

Company Information
for the period from 1 August 2024 to 31 August 2025


Director	Dawn Pauline Mason


Registered Number	06644943 (England and Wales)

WJM TRADING LIMITED

Balance Sheet as at
31 August 2025

	31 Aug 2025 £	31 Jul 2024 £

Fixed Assets	-	30,664

Current Assets	59,355	283,702
Prepayments and accrued income	-	1,151
Creditors amounts falling due within one year	(429,060)	(314,828)
Net current assets (liabilities)	(369,705)	(29,975)

Total assets less current liabilities	(369,705)	689

Creditors amounts falling due after one year	-	(350,000)
Accruals and deferred income	(5,424)	(2,060)
Net assets (liabilities)	(375,129)	(351,371)
Capital and reserves	(375,129)	(351,371)

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 15 December 2025, and are signed on its behalf by:

Dawn Pauline Mason
Director
Registered Company No. 06644943