Company Registration No. 06736986 (England and Wales)
WKCS2910 Limited
Unaudited accounts
for the year ended 5 April 2025
WKCS2910 Limited
Unaudited accounts
Contents
WKCS2910 Limited
Company Information
for the year ended 5 April 2025
Company Number
06736986 (England and Wales)
Registered Office
20 MOUNTAIN ASH CLOSE
SOUTHAMPTON
SO18 5SH
ENGLAND
WKCS2910 Limited
Statement of financial position
as at 5 April 2025
Investment property
400,000
400,000
Cash at bank and in hand
39,887
21,357
Creditors: amounts falling due within one year
(14,327)
(10,586)
Net current assets
25,821
10,999
Total assets less current liabilities
425,821
410,999
Provisions for liabilities
Deferred tax
(18,398)
(18,398)
Net assets
407,423
392,601
Called up share capital
100
100
Profit and loss account
407,323
392,501
Shareholders' funds
407,423
392,601
For the year ending 5 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Mr Lee Allen
Director
Company Registration No. 06736986
WKCS2910 Limited
Notes to the Accounts
for the year ended 5 April 2025
WKCS2910 Limited is a private company, limited by shares, registered in England and Wales, registration number 06736986. The registered office is 20 MOUNTAIN ASH CLOSE, SOUTHAMPTON, SO18 5SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 6 April 2024
400,000
Amounts falling due within one year
Accrued income and prepayments
261
228
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,476
3,607
Loans from directors
10,106
6,234
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).