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Company Registration No. 07718881 (England and Wales)
Wboc Limited Unaudited accounts for the year ended 31 July 2025
Wboc Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wboc Limited Company Information for the year ended 31 July 2025
Directors
Motolani Oloyede Freya Rowanne Douglas Oloyede
Company Number
07718881 (England and Wales)
Registered Office
Floor 2 Westgate House The High North Westgate House Harlow CM20 1YS United Kingdom
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Wboc Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,367
4,029
Current assets
Debtors
5
110,065
56,920
Cash at bank and in hand
12,591
88,272
122,656
145,192
Creditors: amounts falling due within one year
6
(101,332)
(83,223)
Net current assets
21,324
61,969
Total assets less current liabilities
24,691
65,998
Creditors: amounts falling due after more than one year
7
(24,691)
(32,816)
Net assets
-
33,182
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1)
33,181
Shareholders' funds
-
33,182
For the year ending 31 July 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 20 March 2026 and were signed on its behalf by
Motolani Oloyede Director Company Registration No. 07718881
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Wboc Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Wboc Limited is a private company, limited by shares, registered in England and Wales, registration number 07718881. The registered office is Floor 2 Westgate House The High, North Westgate House, Harlow, CM20 1YS, 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.
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
15% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
9,401
4,782
14,183
Additions
959
-
959
At 31 July 2025
10,360
4,782
15,142
Depreciation
At 1 August 2024
5,470
4,684
10,154
Charge for the year
1,523
98
1,621
At 31 July 2025
6,993
4,782
11,775
Net book value
At 31 July 2025
3,367
-
3,367
At 31 July 2024
3,931
98
4,029
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Wboc Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
415
-
Trade debtors
12,208
12,292
Amounts due from group undertakings etc.
37,532
-
Accrued income and prepayments
29,978
-
Other debtors
29,932
44,628
110,065
56,920
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,568
6,118
Trade creditors
28,708
10,326
Other creditors
54,614
66,779
Loans from directors
10,442
-
101,332
83,223
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,691
32,816
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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