Company registration number 05509856 (England and Wales)
WM LIBRARY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
WM LIBRARY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Called up share capital not paid
4,554
4,554
Fixed assets
5,148,848
5,148,848
Current assets
13,214
11,160
Creditors: amounts falling due within one year
(547,162)
(545,480)
Net current liabilities
(533,948)
(534,320)
Total assets less current liabilities
4,619,454
4,619,082
Creditors: amounts falling due after more than one year
(2,318,077)
(2,469,243)
Net assets
2,301,377
2,149,839
Capital and reserves
2,301,377
2,149,839
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
0
0

WM Library Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, Capricorn House, Capricorn Park, Blakewater Road, Blackburn, Lancashire, BB1 5QR.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

WM LIBRARY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 June 2026
Mr L Fogelman
Director
Company registration number 05509856 (England and Wales)
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr L Fogelmanfalse055098562025-04-012026-03-31055098562026-03-31055098562025-03-3105509856core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3105509856core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3105509856core:Non-currentFinancialInstruments2026-03-3105509856core:Non-currentFinancialInstruments2025-03-31055098562024-04-012025-03-3105509856bus:Director12025-04-012026-03-3105509856bus:PrivateLimitedCompanyLtd2025-04-012026-03-3105509856bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3105509856bus:Micro-entities2025-04-012026-03-3105509856bus:AuditExemptWithAccountantsReport2025-04-012026-03-3105509856bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP