WH POLYMERS LTD

Company Registration Number:
04346416 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

WH POLYMERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

WH POLYMERS LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 486,446 559,182
Investments:   0 0
Total fixed assets: 486,446 559,182
Current assets
Stocks: 36,382 28,216
Debtors:   209,090 170,352
Cash at bank and in hand: 21,943 76,719
Investments:   0 0
Total current assets: 267,415 275,287
Creditors: amounts falling due within one year:   (246,070) (226,855)
Net current assets (liabilities): 21,345 48,432
Total assets less current liabilities: 507,791 607,614
Creditors: amounts falling due after more than one year:   (1,275) (40,004)
Provision for liabilities: (3,390) (25,503)
Total net assets (liabilities): 503,126 542,107
Capital and reserves
Called up share capital: 5,000 5,000
Share premium account: 55,000 55,000
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 443,126 482,107
Shareholders funds: 503,126 542,107

The notes form part of these financial statements

WH POLYMERS LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: James Holland
Status: Director

The notes form part of these financial statements

WH POLYMERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WH POLYMERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

WH POLYMERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 1,149,206
Additions 3,982
Disposals (73,134)
Revaluations 0
Transfers 0
At 31 October 2025 1,080,054
Depreciation
At 01 November 2024 590,024
Charge for year 21,867
On disposals (18,283)
Other adjustments 0
At 31 October 2025 593,608
Net book value
At 31 October 2025 486,446
At 31 October 2024 559,182

WH POLYMERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Related party transactions

The following amounts were owed to the directors at 31st October 2025: James Holland £1144 Ian Williams £1144