WBUKH Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10394598

WBUKH Ltd

Filleted Unaudited Financial Statements

30 September 2025

WBUKH Ltd

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		493,007		270,375
		---------		---------

Current assets	76,122		133,233
Prepayments and accrued income	1,346		16,879
	--------		---------
		77,468		150,112

Creditors: amounts falling due within one year	89,158	78,063
	---------	---------
Net current (liabilities)/assets	( 11,690)	72,049
	---------	---------
Total assets less current liabilities	481,317	342,424

Provisions for liabilities		41,732		13,747

Accruals and deferred income	440	7,562
	---------	---------
	439,145	321,115
	---------	---------

Capital and reserves	439,145	321,115
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 March 2026 , and are signed on behalf of the board by:

Mr S J Wood	Mr P R Callis
Director	Director

Company registration number: 10394598

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Block A, Unit 7b, Flemingate, Beverley, HU170NQ, England.