WBC (Staffordshire) Ltd

Registered number: 10928810

	31 December 2025	31 December 2024
	£	£

Current assets	27,222	35,534
Creditors: Amounts Falling Due Within One Year	(11,815 )	(19,717 )

NET CURRENT ASSETS	15,407	15,817

TOTAL ASSETS LESS CURRENT LIABILITIES	15,407	15,817

Accruals and deferred income	(1,206 )	(1,152 )

NET ASSETS	14,201	14,665

CAPITAL AND RESERVES	14,201	14,665

Notes

1. General Information

WBC (Staffordshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10928810 . The registered office is 14 Calver Grove, Birmingham, B44 9BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £44,840

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Martyn Hinton	34,787	-	9,012	-	25,775

The above loan is unsecured, interest free and repayable on demand.

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 Martyn Hinton

Director

20/07/2026