REGISTERED NUMBER: 12508102 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2025 to 30 June 2026

for

W&M (Projects) Limited

Page

Balance Sheet

1

to

2

CURRENT ASSETS

153,725

415,973

CREDITORS

Amounts falling due within one year

(103,057

)

(266,068

)

NET CURRENT ASSETS

50,668

149,905

TOTAL ASSETS LESS CURRENT LIABILITIES

50,668

149,905

CAPITAL AND RESERVES

50,668

149,905

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

W&M (Projects) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12508102

Registered office:

Pacioli House, 9 Brookfield

Duncan Close

Moulton Park

Northampton

Northamptonshire

NN3 6WL

Basis of Preparation

These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to 30th June, a period of 15 months. The comparative covers a period of 12 months to 31st March.

Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2025 - 4 ) .

There were no salaried employees but three directors who served in the current year.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the persons of significant control £102,611 (2025 - £125,201). The amounts are non-interest bearing and repayable on demand, therefore, are included as creditors less than one year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by:

Mr T W Moriarty - Director