WBH.Ltd 15850718 false 2024-07-22 2025-07-31 2025-07-31 The principal activity of the company is resellers of books Digita Accounts Production Advanced 6.30.9574.0 true 15850718 2024-07-22 2025-07-31 15850718 2025-07-31 15850718 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 15850718 bus:Micro-entities 2024-07-22 2025-07-31 15850718 bus:AuditExemptWithAccountantsReport 2024-07-22 2025-07-31 15850718 bus:FilletedAccounts 2024-07-22 2025-07-31 15850718 bus:SmallCompaniesRegimeForAccounts 2024-07-22 2025-07-31 15850718 bus:RegisteredOffice 2024-07-22 2025-07-31 15850718 bus:Director1 2024-07-22 2025-07-31 15850718 bus:Director2 2024-07-22 2025-07-31 15850718 bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15850718 countries:England 2024-07-22 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15850718

WBH.Ltd

Unaudited Filleted Financial Statements

for the Period from 22 July 2024 to 31 July 2025

 

WBH.Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WBH.Ltd

Company Information

Directors

Mr Edward Daniel Campling

Ms Willow Bethany Haywood

Registered office

1 Nettleton Drive
Lincoln
LN6 9GG

Accountants

Prescient Accounting Ltd
Chartered Accountants
Basepoint
Abbey Park Industrial Estate
Romsey
Hampshire
SO51 9AQ

 

WBH.Ltd

(Registration number: 15850718)
Balance Sheet as at 31 July 2025

2025
£

Current assets

50

Creditors: Amounts falling due after more than one year

(48)

 

2

Capital and reserves

2

1

General information

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

The address of its registered office is:
1 Nettleton Drive
Lincoln
LN6 9GG
England

These financial statements were authorised for issue by the Board on 16 March 2026.

Basis of preparation

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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

WBH.Ltd

(Registration number: 15850718)
Balance Sheet as at 31 July 2025 (continued)

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

Directors' 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 directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 March 2026 and signed on its behalf by:
 

.........................................
Mr Edward Daniel Campling
Director