WRB (U.K.) LIMITED

Company Registration Number:
NI658923 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

WRB (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

WRB (U.K.) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
6 months to 31 March 2025


£
£
Fixed assets
Tangible assets: 3 370,086 135,945
Total fixed assets: 370,086 135,945
Current assets
Stocks: 250,000 42,000
Debtors:   1,130,765 947,575
Cash at bank and in hand: 211,060 213,974
Total current assets: 1,591,825 1,203,549
Creditors: amounts falling due within one year:   (995,083) (759,107)
Net current assets (liabilities): 596,742 444,442
Total assets less current liabilities: 966,828 580,387
Creditors: amounts falling due after more than one year:   (157,229) (50,494)
Total net assets (liabilities): 809,599 529,893
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 809,598 529,892
Shareholders funds: 809,599 529,893

The notes form part of these financial statements

WRB (U.K.) LIMITED

Balance sheet statements

For the year ending 31 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 (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 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 (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 6 months to 31 March 2025
Average number of employees during the period 13 11

WRB (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 139,651
Additions 245,858
At 31 March 2026 385,509
Depreciation
At 01 April 2025 3,706
Charge for year 11,717
At 31 March 2026 15,423
Net book value
At 31 March 2026 370,086
At 31 March 2025 135,945