WPM Paving Ltd 13144498 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the provision of paving services to commercial and domestic customers Digita Accounts Production Advanced 6.30.9574.0 true 13144498 2025-04-01 2026-03-31 13144498 2026-03-31 13144498 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 13144498 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 13144498 bus:Micro-entities 2025-04-01 2026-03-31 13144498 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13144498 bus:FilletedAccounts 2025-04-01 2026-03-31 13144498 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13144498 bus:RegisteredOffice 2025-04-01 2026-03-31 13144498 bus:Director1 2025-04-01 2026-03-31 13144498 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13144498 bus:Agent1 2025-04-01 2026-03-31 13144498 countries:AllCountries 2025-04-01 2026-03-31 13144498 2024-04-01 2025-03-31 13144498 2025-03-31 13144498 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13144498 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 13144498

WPM Paving Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

WPM Paving Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WPM Paving Ltd

Company Information

Director

Mr W Meyer

Registered office

The Old Nursery's
Ipswich Road
Long Stratton
Norwich
Norfolk
NR15 2XB

Accountants

Jeremy Clark Accountants Ltd TA AIMS The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

WPM Paving Ltd

(Registration number: 13144498)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

21,246

27,518

Current assets

43,589

65,419

Prepayments and accrued income

3,598

1,802

Creditors: Amounts falling due within one year

(19,269)

(36,128)

Net current assets

27,918

31,093

Total assets less current liabilities

49,164

58,611

Creditors: Amounts falling due after more than one year

-

(517)

Accruals and deferred income

(2,899)

(2,536)

 

46,265

55,558

Capital and reserves

46,265

55,558

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Nursery's
Ipswich Road
Long Stratton
Norwich
Norfolk
NR15 2XB

These financial statements were authorised for issue by the director on 8 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 5).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

WPM Paving Ltd

(Registration number: 13144498)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 July 2026
 

.........................................
Mr W Meyer
Director