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Company Registration No. 09505577 (England and Wales)
WBC Investments Limited Unaudited accounts for the year ended 31 March 2025
WBC Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WBC Investments Limited Company Information for the year ended 31 March 2025
Directors
Mr S Boyd Mr M Witort Mr P D Cox
Company Number
09505577 (England and Wales)
Registered Office
2 BRIDGE HOUSE CHAMBERLAYNE ROAD LONDON NW10 3NR UNITED KINGDOM
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WBC Investments Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
447,335
775,125
Current assets
Cash at bank and in hand
213,498
191
Creditors: amounts falling due within one year
5
(320,885)
(367,146)
Net current liabilities
(107,387)
(366,955)
Total assets less current liabilities
339,948
408,170
Creditors: amounts falling due after more than one year
6
(350,000)
(495,374)
Net liabilities
(10,052)
(87,204)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(10,152)
(87,304)
Shareholders' funds
(10,052)
(87,204)
For the year ending 31 March 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 15 January 2026 and were signed on its behalf by
Mr S Boyd Director Company Registration No. 09505577
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WBC Investments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WBC Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09505577. The registered office is 2 BRIDGE HOUSE, CHAMBERLAYNE ROAD, LONDON, NW10 3NR, UNITED KINGDOM.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investment property
2025
£
Fair value at 1 April 2024
775,125
Disposals
(327,790)
At 31 March 2025
447,335
Investment properties are stated at fair value.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,918
3,920
Other creditors
43,400
43,399
Loans from directors
273,567
316,067
Deferred income
-
3,760
320,885
367,146
The bank loan is secured by fixed and floating charges over the property at 4A Drayton Road NW10
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
350,000
495,374
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WBC Investments Limited Notes to the Accounts for the year ended 31 March 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
The directors have advanced funds to the company. The company has not been charged interest in respect of the sums advanced. Loans are repayable on demand,
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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