|
|
|
|
W.A. Developments International Limited
|
Balance sheet
At 31 August 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
|
|
|
|
W.A. Developments International Limited
|
Balance sheet (continued)
At 31 August 2025
The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 May 2026.
Company registered number: 04163442
The notes on pages 3 to 4 form part of these financial statements.
2
|
|
|
|
|
W.A. Developments International Limited
|
Notes to the financial statements
Year ended 31 August 2025
The company is a private company lmited by shares, incorporated and domiciled in the United Kingdom. The address of the registered office is given in the company information page of these financial statements.
2.Accounting policies
The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.
The following principal accounting policies have been applied:
The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued support of the director and shareholder. The director/shareholder has indicated his willingness to continue providing this support for the foreseeable future.
The average monthly number of employees, including directors, during the year was 1 (2024 : 1).
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
|
|
|
|
W.A. Developments International Limited
|
Notes to the financial statements
Year ended 31 August 2025
|
|
|
|
|
|
|
Financial assets measured at fair value through profit or loss
|
|
|
|
|
Financial assets measured at fair value through profit or loss comprise...
|
|
|
Related party transactions
|
|
|
During the year, W A Tinkler operated a directors loan account with the company. As at 31 August 2025 the company owed £412,611 (2024: £409,611). Interest of £nil (2024: £nil) was payable during the year in respect of this outstanding loan. This loan is unsecured and has no fixed date of repayment.
|
The immediate and ultimate parent undertaking is W A Developments Holdings Limited, a company incorporated in England and Wales.
4
|