WPFT Ltd 09365063 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is pilot training Digita Accounts Production Advanced 6.30.9574.0 true 09365063 2025-01-01 2025-12-31 09365063 2025-12-31 09365063 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09365063 bus:Micro-entities 2025-01-01 2025-12-31 09365063 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09365063 bus:FilletedAccounts 2025-01-01 2025-12-31 09365063 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09365063 bus:RegisteredOffice 2025-01-01 2025-12-31 09365063 bus:Director1 2025-01-01 2025-12-31 09365063 bus:Director4 2025-01-01 2025-12-31 09365063 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09365063 bus:Agent1 2025-01-01 2025-12-31 09365063 countries:EnglandWales 2025-01-01 2025-12-31 09365063 2024-01-01 2024-12-31 09365063 2024-12-31 09365063 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09365063

WPFT Ltd

Unaudited Filleted

for the Year Ended 31 December 2025

 

WPFT Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

WPFT Ltd

Company Information

Directors

Mr William Robert Henry Pryce

Mrs Helen Louise Pryce

Registered office

6 Carina Court
137-139 Banks Road
Poole
Dorset
BH13 7QQ

Bankers

HSBC Bank plc
WESTBOURNE
111 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9BQ

Accountants

A Ferguson Associates Ltd
Accountants and Business AdvisorsAlum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

WPFT Ltd

(Registration number: 09365063)
Balance Sheet as at 31 December 2025

Note

2025
£

2024
£

Fixed assets

 

4,537

5,160

Current assets

 

31,651

33,188

Prepayments and accrued income

 

506

615

Creditors: Amounts falling due within one year

 

(6,741)

(6,732)

Net current assets

 

25,416

27,071

Total assets less current liabilities

 

29,953

32,231

Accruals and deferred income

 

(1,732)

(1,640)

   

28,221

30,591

Capital and reserves

 

28,221

30,591

 

WPFT Ltd

(Registration number: 09365063)
Balance Sheet as at 31 December 2025

Notes to the Financial Statements for the Year Ended 31 December 2025

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
6 Carina Court
137-139 Banks Road
Poole
Dorset
BH13 7QQ

These financial statements were authorised for issue by the Board on 5 May 2026.

Basis of preparation

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 year, was 2 (2024 - 2).

 

WPFT Ltd

(Registration number: 09365063)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 year 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 May 2026 and signed on its behalf by:
 

.........................................
Mr William Robert Henry Pryce
Director

.........................................
Mrs Helen Louise Pryce
Director