Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 NI612066 Mrs Heather Bittle Mr William Bittle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI612066 2024-09-30 NI612066 2025-09-30 NI612066 2024-10-01 2025-09-30 NI612066 frs-core:CurrentFinancialInstruments 2025-09-30 NI612066 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI612066 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 NI612066 frs-bus:Micro-entities 2024-10-01 2025-09-30 NI612066 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI612066 frs-bus:Director1 2024-10-01 2025-09-30 NI612066 frs-bus:Director1 2024-09-30 NI612066 frs-bus:Director1 2025-09-30 NI612066 frs-bus:Director2 2024-10-01 2025-09-30 NI612066 frs-bus:Director2 2024-09-30 NI612066 frs-bus:Director2 2025-09-30 NI612066 2023-09-30 NI612066 2024-09-30 NI612066 2023-10-01 2024-09-30 NI612066 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: NI612066
WGB Fabrications Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
WGB Fabrications Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI612066

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,363 | 1,792
Current assets |  | - | 42,772
Creditors: Amounts Falling Due Within One Year |  | (9,041 ) | (33,815 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,041 ) | 8,957
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,678 ) | 10,749
Accruals and deferred income |  | (742 ) | (3,102 )
NET (LIABILITIES)/ASSETS |  | (8,420 ) | 7,647
CAPITAL AND RESERVES |  | (8,420 ) | 7,647

## Notes

1. General Information
WGB Fabrications Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI612066 . The registered office is Building 2 The Sidings, Antrim Road, Lisburn, Co. Antrim, BT28 3AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Heather Bittle | 10,552 | - | 10,552 | - | -
Mr William Bittle | 10,553 | - | 10,553 | - | -

The above loan is unsecured and repayable on demand.
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WGB Fabrications Ltd
Balance Sheet (continued)
As At 30 September 2025
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.
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.
These accounts 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.
On behalf of the board

Mr William Bittle Director
9 June 2026