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Registration number: 15354552

WBF Chalets Ltd
Unaudited Filleted Financial Statements
for the Period from 15 December 2023 to 31 December 2024

WBF Chalets Ltd

Contents

Statement of Financial Position | 1
Notes to the Unaudited Financial Statements | 2 to 3

WBF Chalets Ltd

(Registration number: 15354552)
Statement of Financial Position as at 31 December 2024

| Note | 2024 £
Current assets |  |
Debtors | 4 | 1
Capital and reserves |  |
Called up share capital |  | 1
Shareholders' funds |  | 1

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 7 April 2026

Mr J F O Steven Director

WBF Chalets Ltd

Notes to the Unaudited Financial Statements for the Period from 15 December 2023 to 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 8, Midland House Business Centre
Princess Street Ope
Plymouth
Devon
PL1 2EJ
England

Principal activity

The principal activity of the company is that of a dormant company.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

WBF Chalets Ltd

Notes to the Unaudited Financial Statements for the Period from 15 December 2023 to 31 December 2024 (continued)

2 | Accounting policies (continued)

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4 | Debtors

| 2024 £
Other debtors | 1
| 1

5 | Reserves

Profit and loss account:
This reserve records retained earnings and accumulated losses.

6 | Parent and ultimate parent undertaking

The company's immediate parent is WBF Holdings Ltd, incorporated in England and Wales.
The ultimate parent is Kirton Investments Ltd, incorporated in England and Wales.
These financial statements are available upon request from Companies House, Crown Way, Cardiff, CF14 3UZ
The ultimate controlling party is J F O Steven.