WME Developments Ltd - Filleted accounts

Registered number

13183687

WME Developments Ltd

Filleted Accounts

28 February 2026

WME Developments Ltd
Registered number:		13183687
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		675,536			675,536

Current assets
Debtors	4	14,372			14,372
Cash at bank and in hand		2,845			1,066
		17,217			15,438

Creditors: amounts falling due within one year	5	(688,418)			(690,877)

Net current liabilities			(671,201)			(675,439)

Net assets			4,335			97

Capital and reserves
Called up share capital			60			60
Share premium			(9,333)			(9,333)
Profit and loss account			13,608			9,370

Shareholders' funds			4,335			97

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D C Willetts
Director
Approved by the board on 7 May 2026

WME Developments Ltd
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	0%

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 March 2025				675,536
	At 28 February 2026				675,536

	Depreciation
	At 28 February 2026				-

	Net book value
	At 28 February 2026				675,536
	At 28 February 2025				675,536


4	Debtors		2026		2025
£				£

	Other debtors		14,372		14,372


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		415		13,733
	Other creditors		688,003		677,144
			688,418		690,877


6	Loans		2026		2025
£				£
	Creditors include:

	Secured bank loans		687,475		687,475

	There are charges held over the freehold properties by Onesavings Bank PLC and Inspired Lending (No.1) Limited.


7	Other information

	WME Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	156 Russell Drive
	Wollaton
	Nottingham
	NG8 2BE