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Company Registration No. 14559521 (England and Wales)
Whd Maintenance Ltd Unaudited accounts for the year ended 31 December 2024
Whd Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Whd Maintenance Ltd Company Information for the year ended 31 December 2024
Director
Wayne Deardon
Company Number
14559521 (England and Wales)
Registered Office
4th Floor 205 Regent Street London London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Whd Maintenance Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,131 
157 
Current assets
Debtors
5
42,154 
22,139 
Cash at bank and in hand
3,210 
1,343 
45,364 
23,482 
Creditors: amounts falling due within one year
6
(52,216)
(23,189)
Net current (liabilities)/assets
(6,852)
293 
Net assets
279 
450 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
179 
350 
Shareholders' funds
279 
450 
For the year ending 31 December 2024 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 5 January 2026 and were signed on its behalf by
Wayne Deardon Director Company Registration No. 14559521
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Whd Maintenance Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Whd Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14559521. The registered office is 4th Floor, 205 Regent Street, London, London, W1B 4HB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
157 
157 
Additions
8,850 
- 
8,850 
At 31 December 2024
8,850 
157 
9,007 
Depreciation
Charge for the year
1,844 
32 
1,876 
At 31 December 2024
1,844 
32 
1,876 
Net book value
At 31 December 2024
7,006 
125 
7,131 
At 31 December 2023
- 
157 
157 
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Whd Maintenance Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
31,517 
22,139 
Amounts falling due after more than one year
Other debtors
10,637 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,908 
5,021 
Taxes and social security
33,500 
12,582 
Other creditors
808 
5,586 
52,216 
23,189 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Wayne Deardon
Directors' Loan Account
16,552 
- 
- 
16,552 
16,552 
- 
- 
16,552 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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