2024-06-01 2025-05-31 2025-05-31 false NI057693 WGAB LIMITED 47710 Retail sale of clothing in specialised stores iso4217:GBP xbrli:pure NI057693 2024-06-01 NI057693 2025-05-31 NI057693 2024-06-01 2025-05-31 NI057693 bus:Micro-entities 2024-06-01 2025-05-31 NI057693 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI057693 bus:FullAccounts 2024-06-01 2025-05-31 NI057693 core:WithinOneYear 2025-05-31 NI057693 core:AfterOneYear 2025-05-31 NI057693 core:WithinOneYear 2024-06-01 2025-05-31 NI057693 core:AfterOneYear 2024-06-01 2025-05-31 NI057693 core:CurrentFinancialInstruments 2025-05-31 NI057693 core:Non-currentFinancialInstruments 2025-05-31 NI057693 core:CurrentFinancialInstruments 2024-06-01 2025-05-31 NI057693 core:Non-currentFinancialInstruments 2024-06-01 2025-05-31 NI057693 core:LandBuildings 2024-06-01 2025-05-31 NI057693 core:FurnitureFittings 2024-06-01 2025-05-31 NI057693 core:OfficeEquipment 2024-06-01 2025-05-31 NI057693 core:Vehicles 2024-06-01 2025-05-31 NI057693 core:PlantMachinery 2024-06-01 2025-05-31 NI057693 core:OtherPropertyPlantEquipment 2024-06-01 2025-05-31 NI057693 core:LandBuildings 2025-05-31 NI057693 core:PlantMachinery 2025-05-31 NI057693 core:Vehicles 2025-05-31 NI057693 core:FurnitureFittings 2025-05-31 NI057693 core:OfficeEquipment 2025-05-31 NI057693 core:OtherPropertyPlantEquipment 2025-05-31 NI057693 core:Right-of-useAssets 2024-06-01 2025-05-31 NI057693 core:Right-of-useAssets 2025-05-31 NI057693 core:Goodwill 2024-06-01 2025-05-31 NI057693 core:PatentsTrademarksLicencesConcessionsSimilar 2024-06-01 2025-05-31 NI057693 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-06-01 2025-05-31 NI057693 core:OtherResidualIntangibleAssets 2024-06-01 2025-05-31 NI057693 core:Goodwill 2025-05-31 NI057693 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-05-31 NI057693 core:PatentsTrademarksLicencesConcessionsSimilar 2025-05-31 NI057693 core:OtherResidualIntangibleAssets 2025-05-31 NI057693 dpl:CostSales 2024-06-01 2025-05-31 NI057693 dpl:AdministrativeExpenses 2024-06-01 2025-05-31 NI057693 dpl:DistributionCosts 2024-06-01 2025-05-31 NI057693 2023-06-01 NI057693 2024-05-31 NI057693 2023-06-01 2024-05-31 NI057693 core:WithinOneYear 2024-05-31 NI057693 core:AfterOneYear 2024-05-31 NI057693 core:CurrentFinancialInstruments 2024-05-31 NI057693 core:Non-currentFinancialInstruments 2024-05-31 NI057693 core:LandBuildings 2024-05-31 NI057693 core:PlantMachinery 2024-05-31 NI057693 core:Vehicles 2024-05-31 NI057693 core:FurnitureFittings 2024-05-31 NI057693 core:OfficeEquipment 2024-05-31 NI057693 core:OtherPropertyPlantEquipment 2024-05-31 NI057693 core:Right-of-useAssets 2024-05-31 NI057693 core:Goodwill 2024-05-31 NI057693 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-05-31 NI057693 core:PatentsTrademarksLicencesConcessionsSimilar 2024-05-31 NI057693 core:OtherResidualIntangibleAssets 2024-05-31 NI057693 dpl:AdministrativeExpenses 2023-06-01 2024-05-31 NI057693 bus:Director1 2024-06-01 2025-05-31 NI057693 bus:Director2 2024-06-01 2025-05-31 NI057693 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
WGAB LIMITED
Unaudited Financial Statements
for the year ended 31 May 2025
Company registration number NI057693
(Northern Ireland)

# Company Information

For the year ended 31 May 2025

Directors | G Gilliland
| W Gilliland

Company secretary | G Gilliland

Registered office | 9 High Street
| Newtownards
| Co Down
| BT23 4JN

Registered number | NI057693

Accountant | UHY Hacker Young Fitch
| Suite 2.06
| Custom House
| Custom House Square
| Belfast
| Northern Ireland
| BT1 3ET

# Statement of Financial Position

As at 31 May 2025

2025
2024
£
£
£
£
Fixed assets
62,386
85,748
Current assets
565,498
484,499
Prepayments and accrued income
6,895
6,895
Creditors amounts falling due within one year
(414,301)
(331,176)
Net current assets (liabilities)
158,092
160,218
Total assets less current liabilities
220,478
245,966
Accruals and deferred income
(19,861)
(20,461)
Net assets (liabilities)
200,617
225,505
Capital and reserves
200,617
225,505

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in Northern Ireland. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 25 May 2026 and are signed on its behalf by:

W Gilliland W Gilliland Director |

Company registration number NI057693