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# WAM GROUP LTD

## Company Registration Number:
09610269 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# WAM GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# WAM GROUP LTD

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 686,519 | 2,333,259
Cost of sales: | ( 553,355 ) | ( 592,661 )
Gross profit(or loss): | 133,164 | 1,740,598
Administrative expenses: | ( 4,172,511 ) | ( 3,879,725 )
Operating profit(or loss): | (4,039,347) | (2,139,127)
Profit(or loss) before tax: | (4,039,347) | (2,139,127)
Profit(or loss) for the financial year: | (4,039,347) | (2,139,127)

# WAM GROUP LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,439 | 13,043
Total fixed assets: |  | 1,439 | 13,043
Current assets
Debtors: | 4 |  | 1,562,290
Cash at bank and in hand: |  | 44,907 | 64,256
Total current assets: |  | 44,907 | 1,626,546
Creditors: amounts falling due within one year: | 5 | ( 1,519,985 ) | ( 1,433,251 )
Net current assets (liabilities): |  | (1,475,078) | 193,295
Total assets less current liabilities: |  | (1,473,639) | 206,338
Creditors: amounts falling due after more than one year: | 6 | ( 22,000 ) | ( 22,000 )
Total net assets (liabilities): |  | (1,495,639) | 184,338
Capital and reserves
Called up share capital: |  | 47,589 | 47,589
Other reserves: |  |  | 136,749
Profit and loss account: |  | (1,543,228 ) |
Total Shareholders' funds: |  | ( 1,495,639 ) | 184,338

The notes form part of these financial statements

# WAM GROUP LTD

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 April 2026
and signed on behalf of the board by:

Name: Sam L A Huber
Status: Director

The notes form part of these financial statements

# WAM GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# WAM GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 8 | 8

# WAM GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  |  | 42,878 |  | 42,878
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  |  | 42,878 |  | 42,878
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  | 29,835 |  | 29,835
Charge for year |  |  |  | 11,604 |  | 11,604
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  | 41,439 |  | 41,439
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  |  | 1,439 |  | 1,439
At 31 May 2024 |  |  |  | 13,043 |  | 13,043

# WAM GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 1,562,290
Total |  | 1,562,290

# WAM GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,519,985 | 1,433,251
Total | 1,519,985 | 1,433,251

# WAM GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 22,000 | 22,000
Total | 22,000 | 22,000