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Company Registration No. 14936660 (England and Wales)
Wirral Afro-caribbean Market Ltd Unaudited accounts for the year ended 30 June 2025
Wirral Afro-caribbean Market Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wirral Afro-caribbean Market Ltd Company Information for the year ended 30 June 2025
Director
EVELYN UGBELASE
Company Number
14936660 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Wirral Afro-caribbean Market Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,936
28,274
Current assets
Inventories
22,000
1,200
Cash at bank and in hand
1,858
1,175
23,858
2,375
Creditors: amounts falling due within one year
5
(47,974)
(39,737)
Net current liabilities
(24,116)
(37,362)
Net assets/(liabilities)
2,820
(9,088)
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
2,818
(9,090)
Shareholders' funds
2,820
(9,088)
For the year ending 30 June 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 her 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 3 March 2026 and were signed on its behalf by
EVELYN UGBELASE Director Company Registration No. 14936660
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Wirral Afro-caribbean Market Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Wirral Afro-caribbean Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 14936660. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
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:
Fixtures & fittings
4
Computer equipment
2
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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
31,416
Additions
2,255
At 30 June 2025
33,671
Depreciation
At 1 July 2024
3,142
Charge for the year
3,593
At 30 June 2025
6,735
Net book value
At 30 June 2025
26,936
At 30 June 2024
28,274
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Wirral Afro-caribbean Market Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,558
-
Proposed dividends
5,000
-
Loans from directors
40,216
38,987
Accruals
1,200
750
47,974
39,737
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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