Company Registration No. 03755549 (England and Wales)
Wibco U.K. Limited
Unaudited accounts
for the year ended 28 February 2026
Wibco U.K. Limited
Unaudited accounts
Contents
Wibco U.K. Limited
Company Information
for the year ended 28 February 2026
Company Number
03755549 (England and Wales)
Registered Office
Chynance Accountancy Services
2 King Mark House
Stret Constantine
Newquay, Cornwall.
TR7 1GF
United Kingdom
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Wibco U.K. Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
-
74
Creditors: amounts falling due within one year
(6,430)
(2,625)
Net current liabilities
(5,883)
(1,789)
Net (liabilities)/assets
(5,278)
17
Called up share capital
1,000
1,000
Profit and loss account
(6,278)
(983)
Shareholders' funds
(5,278)
17
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
Derek Choppen
Director
Company Registration No. 03755549
Wibco U.K. Limited
Notes to the Accounts
for the year ended 28 February 2026
Wibco U.K. Limited is a private company, limited by shares, registered in England and Wales, registration number 03755549. The registered office is Chynance Accountancy Services, 2 King Mark House, Stret Constantine, Newquay, Cornwall., TR7 1GF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Intangible fixed assets - Goodwill
Goodwill is included at cost less accumulated amortisation, and is to be written off over 10 years.
4
Intangible fixed assets
Goodwill
At 28 February 2026
10,000
At 28 February 2026
10,000
Wibco U.K. Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
At 28 February 2026
23,415
At 28 February 2026
22,810
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,061
-
Taxes and social security
3,879
2,175
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).