Company registration number 00682019 (England and Wales)
WMT ENTERTAINMENTS (NO2) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
WMT ENTERTAINMENTS (NO2) LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
588,535
588,535
Current assets
1,652,663
1,490,229
Prepayments and accrued income
2,737
2,737
Creditors: amounts falling due within one year
(97,478)
(56,031)
Net current assets
1,557,922
1,436,935
Total assets less current liabilities
2,146,457
2,025,470
Net assets
2,146,457
2,025,470
Capital and reserves
2,146,457
2,025,470
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made advances to the directors via their director's loan account, the balance of which is included in debtors:

2025 2024

£ £

Opening balance 7,625 8,721

Advances 58,755 60,904

Repaid 61,650 62,000

Closing balance 4,730 7,625

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

WMT Entertainments (No2) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-13 Lansdowne Terrace, Newcastle upon Tyne, NE3 1HN.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

WMT ENTERTAINMENTS (NO2) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 April 2026 and are signed on its behalf by:
Mr W M Testo
Director
Company registration number 00682019 (England and Wales)
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Graham Testo Wayne M Testo false 00682019 2024-08-01 2025-07-31 00682019 2025-07-31 00682019 2024-07-31 00682019 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 00682019 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 00682019 2023-08-01 2024-07-31 00682019 bus:Director2 2024-08-01 2025-07-31 00682019 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 00682019 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 00682019 bus:Micro-entities 2024-08-01 2025-07-31 00682019 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 00682019 bus:Director1 2024-08-01 2025-07-31 00682019 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP