Company registration number 15316265 (England and Wales)
WEMH GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WEMH GROUP LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
157,262
156,275
Current assets
2,417,504
709,055
Creditors: amounts falling due within one year
(1,414,678)
(674,759)
Net current assets
1,002,826
34,296
Total assets less current liabilities
1,160,088
190,571
Net assets
1,160,088
190,571
Capital and reserves
1,160,088
190,571
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date the company has a capital commitment of £82,644 (2024: £nil) on the assets to which is relates.
2
Employees
The average number of persons, including directors, employed by the company during the year was 1 (2024 - 1).
WEMH Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
For the year ended 30 September 2025 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WEMH GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 June 2026
Mr A L Payne
Director
Company registration number 15316265 (England and Wales)