WMW Contractors Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06198165

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		2,671		4,376

		2,671		4,376
Creditors: Amounts Falling Due Within One Year	5	(28,779 )		(28,978 )

NET CURRENT ASSETS (LIABILITIES)			(26,108 )		(24,602 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,108 )		(24,602 )

NET LIABILITIES			(26,108 )		(24,602 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(26,118 )		(24,612 )

SHAREHOLDERS' FUNDS			(26,108)		(24,602)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Avis

Director

08/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

WMW Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06198165 . The registered office is 344 Mierscourt Road, Rainham, Gillingham, Kent, ME8 8LE.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Significant judgements and estimations

No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.

No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.

2.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

2.6. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.7. Interest Receivable

Interest income is recognised in the profit and loss account using the effective interest method.

2.8. Interest Payable

Finance costs are charged to the profit and loss account over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

2.9. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

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WMW Contractors Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2024	2,191

As at 30 April 2025	2,191

Depreciation
As at 1 May 2024	2,191

As at 30 April 2025	2,191

Net Book Value
As at 30 April 2025	-

As at 1 May 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	6	7
VAT	10	10
Accruals and deferred income	720	952
Director's loan account	28,043	28,009

	28,779	28,978

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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