WFMUK LTD 15004537 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15004537 2024-08-01 2025-07-31 15004537 2025-07-31 15004537 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15004537 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 15004537 bus:Micro-entities 2024-08-01 2025-07-31 15004537 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15004537 bus:FilletedAccounts 2024-08-01 2025-07-31 15004537 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15004537 bus:RegisteredOffice 2024-08-01 2025-07-31 15004537 bus:Director1 2024-08-01 2025-07-31 15004537 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15004537 bus:Agent1 2024-08-01 2025-07-31 15004537 countries:EnglandWales 2024-08-01 2025-07-31 15004537 2023-07-14 2024-07-31 15004537 2024-07-31 15004537 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15004537 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15004537

WFMUK LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

WFMUK LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

WFMUK LTD

Company Information

Director

Sean Harris

Registered office

Unit 13 Freeland Park Wareham Road
Lytchett Matravers
Poole
BH16 6FA

Accountants

Hawthorne Tax Consultancy Maylands Business Centre
Redbourn Road
Hemel Hempstead
HP2 7ES

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
WFMUK LTD
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WFMUK LTD for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of WFMUK LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of WFMUK LTD and state those matters that we have agreed to state to the Board of Directors of WFMUK LTD, as a body[ To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WFMUK LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that WFMUK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WFMUK LTD. You consider that WFMUK LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of WFMUK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hawthorne Tax Consultancy
Maylands Business Centre
Redbourn Road
Hemel Hempstead
HP2 7ES

23 April 2026

 

WFMUK LTD

(Registration number: 15004537)
Balance Sheet as at 31 July 2025

2025
£

(As restated)

2024
£

Current assets

17

7

Creditors: Amounts falling due within one year

-

(3,698)

Total assets less current liabilities

17

(3,691)

Creditors: Amounts falling due after more than one year

(5,415)

-

 

(5,398)

(3,691)

Capital and reserves

(5,398)

(3,691)

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:
Unit 13 Freeland Park Wareham Road
Lytchett Matravers
Poole
BH16 6FA

These financial statements were authorised for issue by the director on 23 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges 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 provisions applicable to companies subject to the micro entities regime 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 Profit and Loss Account.

Approved and authorised by the director on 23 April 2026
 

 

WFMUK LTD

(Registration number: 15004537)
Balance Sheet as at 31 July 2025

.........................................
Sean Harris
Director