WD DEVELOPMENTS & CONSTRUCTION LIMITED

Company Registration Number:
09366111 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WD DEVELOPMENTS & CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WD DEVELOPMENTS & CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 37,562 48,185
Total fixed assets: 37,562 48,185
Current assets
Debtors: 4 690,449 680,315
Cash at bank and in hand: 708 7,481
Total current assets: 691,157 687,796
Creditors: amounts falling due within one year:   (1,197,781) (1,114,878)
Net current assets (liabilities): (506,624) (427,082)
Total assets less current liabilities: (469,062) (378,897)
Creditors: amounts falling due after more than one year:   (32,010) (65,513)
Total net assets (liabilities): (501,072) (444,410)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (501,076) (444,414)
Shareholders funds: (501,072) (444,410)

The notes form part of these financial statements

WD DEVELOPMENTS & CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 March 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 26 June 2026
and signed on behalf of the board by:

Name: Mr D Barker
Status: Director

The notes form part of these financial statements

WD DEVELOPMENTS & CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

WD DEVELOPMENTS & CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

WD DEVELOPMENTS & CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 88,426
Additions 1,899
At 31 March 2025 90,325
Depreciation
At 01 April 2024 40,241
Charge for year 12,522
At 31 March 2025 52,763
Net book value
At 31 March 2025 37,562
At 31 March 2024 48,185

WD DEVELOPMENTS & CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 690,449 680,315