WBP HOLDINGS LTD

Company Registration Number:
11268888 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WBP HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WBP HOLDINGS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 76 114
Investments: 4 299,378 299,378
Total fixed assets: 299,454 299,492
Current assets
Debtors: 5 208,648 214,648
Cash at bank and in hand: 104,530 124,771
Total current assets: 313,178 339,419
Creditors: amounts falling due within one year: 6 (360,915) (364,258)
Net current assets (liabilities): (47,737) (24,839)
Total assets less current liabilities: 251,717 274,653
Creditors: amounts falling due after more than one year: 7 (239,794) (239,794)
Total net assets (liabilities): 11,923 34,859
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,823 34,759
Shareholders funds: 11,923 34,859

The notes form part of these financial statements

WBP HOLDINGS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Mr B Clarke
Status: Director

The notes form part of these financial statements

WBP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of rental income received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Tangible fixed assets and depreciation policy

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer equipment - 33% Reducing balance

WBP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

WBP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,300
At 31 March 2025 1,300
Depreciation
At 01 April 2024 1,186
Charge for year 38
At 31 March 2025 1,224
Net book value
At 31 March 2025 76
At 31 March 2024 114

WBP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investment property Fair value at 01 April 2024 and 31 March 2025 - £299,378 Net book value at 31 March 2025 and 31 March 2024 - £299,378

WBP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

Debtors comprise of: Other debtors - £208,648 (2024 - £214,648)

WBP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

Amounts owed to group undertakings and undertakings in which the company has a participating interest - £197,245 (2024 - £201,745) Taxation and social security - £1,108 (2024 - £435) Other creditors - £162,562 (2024 - £162,078)

WBP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

Bank loans and overdraft (secured) - £239,794 (2024 - £239,794) Bank loans and overdraft are secured against the assets to which they relate.

WBP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Related party transactions

Parent-subsidiary relationship The company is a wholly owned subsidiary of WBP Group Limited, a company incorporated in England & Wales. The parent company's registered office address is: 8 Suez Street, Warrington, Cheshire, WA1 1EG