WMB (NE) Ltd

Registered number: 09914565

	2025	2024
	£	£
Fixed assets	31,979	29,040

Current assets	252,890	249,490
Prepayments and accrued income	12,778	11,948
Creditors: Amounts Falling Due Within One Year	(100,017 )	(116,705 )

NET CURRENT ASSETS	165,651	144,733

TOTAL ASSETS LESS CURRENT LIABILITIES	197,630	173,773

Accruals and deferred income	(1,120 )	(1,868 )

NET ASSETS	196,510	171,905

CAPITAL AND RESERVES	196,510	171,905

Notes

1. General Information

WMB (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09914565 . The registered office is Unit 6c Southwick Industrial Estate, Sunderland, Tyne And Wear, SR5 3TX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	11,015	17,940
Later than one year and not later than five years	5,280	14,975
Later than five years	-	1,320

	16,295	34,235

For the year ending 31 December 2025 the company was entitled to exemption from audit 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.

These accounts 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.

On behalf of the board

Mr Malcolm Miller Director	Mr Alan Mustard Director
24/06/2026