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Company Registration No. 11108714 (England and Wales)
WEP Powdercoating Limited Unaudited accounts for the year ended 30 November 2025
WEP Powdercoating Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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WEP Powdercoating Limited Company Information for the year ended 30 November 2025
Directors
Wayne Pentelow Helen Pentelow
Company Number
11108714 (England and Wales)
Registered Office
47 Algores Way Wisbech Cambs PE13 2TQ England
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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WEP Powdercoating Limited Accountants' report
Accountants' report to the board of directors of WEP Powdercoating Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WEP Powdercoating Limited for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WEP Powdercoating Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WEP Powdercoating Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEP Powdercoating Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WEP Powdercoating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WEP Powdercoating Limited. You consider that WEP Powdercoating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WEP Powdercoating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 2 January 2026
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WEP Powdercoating Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,288 
71,868 
Current assets
Inventories
17,250 
17,250 
Debtors
5
72,037 
85,400 
Cash at bank and in hand
288,859 
176,371 
378,146 
279,021 
Creditors: amounts falling due within one year
6
(81,831)
(69,554)
Net current assets
296,315 
209,467 
Net assets
355,603 
281,335 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
355,503 
281,235 
Shareholders' funds
355,603 
281,335 
For the year ending 30 November 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 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 of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by
Wayne Pentelow Director Company Registration No. 11108714
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WEP Powdercoating Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
WEP Powdercoating Limited is a private company, limited by shares, registered in England and Wales, registration number 11108714. The registered office is 47 Algores Way, Wisbech, Cambs, PE13 2TQ, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
79,743 
39,083 
118,826 
At 30 November 2025
79,743 
39,083 
118,826 
Depreciation
At 1 December 2024
29,923 
17,035 
46,958 
Charge for the year
7,068 
5,512 
12,580 
At 30 November 2025
36,991 
22,547 
59,538 
Net book value
At 30 November 2025
42,752 
16,536 
59,288 
At 30 November 2024
49,820 
22,048 
71,868 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,037 
85,400 
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WEP Powdercoating Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,780 
18,563 
Trade creditors
11,051 
13,236 
Taxes and social security
29,178 
8,437 
Other creditors
11,505 
- 
Loans from directors
10,992 
24,887 
Accruals
1,325 
4,431 
81,831 
69,554 
7
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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