WRB ENERGY LTD

Company Registration Number:
NI618145 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 March 2026

Period of accounts

Start date: 31 March 2025

End date: 30 March 2026

WRB ENERGY LTD

Contents of the Financial Statements

for the Period Ended 30 March 2026

Balance sheet
Notes

WRB ENERGY LTD

Balance sheet

As at 30 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 35,243 54,050
Total fixed assets: 35,243 54,050
Current assets
Stocks: 180,000 140,000
Debtors:   833,884 398,232
Cash at bank and in hand: 20,474 39
Total current assets: 1,034,358 538,271
Creditors: amounts falling due within one year: 4 (303,560) (229,332)
Net current assets (liabilities): 730,798 308,939
Total assets less current liabilities: 766,041 362,989
Creditors: amounts falling due after more than one year:   (283,403) (299,844)
Total net assets (liabilities): 482,638 63,145
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 482,538 63,045
Shareholders funds: 482,638 63,145

The notes form part of these financial statements

WRB ENERGY LTD

Balance sheet statements

For the year ending 30 March 2026 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 23 June 2026
and signed on behalf of the board by:

Name: Hugh McManus
Status: Director

The notes form part of these financial statements

WRB ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WRB ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 March 2026

2. Employees

2026 2025
Average number of employees during the period 12 9

WRB ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 March 2026

3. Tangible Assets

Total
Cost £
At 31 March 2025 327,540
Additions 1,471
Disposals (46,520)
At 30 March 2026 282,491
Depreciation
At 31 March 2025 273,490
Charge for year 15,378
On disposals (41,620)
At 30 March 2026 247,248
Net book value
At 30 March 2026 35,243
At 30 March 2025 54,050

WRB ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 March 2026

4. Creditors: amounts falling due within one year note

Santander UK Plc hold a fixed and floating charge over the assets of the company.