ACCOUNTS - Final Accounts preparation

Registered number: 16068091

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 31 OCTOBER 2025

	WCPP 2 LIMITED


WCPP 2 LIMITED REGISTERED NUMBER:16068091

BALANCE SHEET

AS AT 31 OCTOBER 2025

		2025
Note		£


Fixed assets
Current assets
Debtors: amounts falling due within one year	4	190
Cash at bank and in hand	5	2,246
		2,436
Creditors: amounts falling due within one year	6	(49,773)
Net current (liabilities)/assets			(47,337)
Total assets less current liabilities			(47,337)



Net assets excluding pension asset			(47,337)
Net (liabilities)/assets			(47,337)

Capital and reserves
Called up share capital			1
Profit and loss account			(47,338)
			(47,337)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit and loss account 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 19 June 2026.

E M I Flach

Director

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WCPP 2 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

1.	General information

WCPP 2 Limited is a property ownership and management company. It is a private company limited by shares and is incorporated in England and Wales.

These financial statements cover the period from 8 November 2024 to 31 October 2025, which is the Company’s first accounting period and is therefore a short initial period.

The address of the registered office is disclosed on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 2.

Debtors

					2025
					£


	Other debtors	90
	Prepayments and accrued income	100
		190

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WCPP 2 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

5.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	2,246
		2,246

6.	Creditors: Amounts falling due within one year
		2025
		£

	Trade creditors	3,500
	Amounts owed to group undertakings	42,023
	Accruals and deferred income	4,250
		49,773

7.	Related party transactions
	The immediate parent undertaking is Welbeck C P, which is incorporated in England and Wales. At the balance sheet date £42,023 was owed to the parent undertaking. The ultimate parent undertaking and ultimate controlling party is Welbeck CP Holding Limited.

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