Companies House 2024-11-01 2025-10-31 false 14475121 2025-10-31 14475121 2024-11-01 2025-10-31 14475121 2023-11-01 2024-10-31 14475121 uk-bus:Director1 2024-11-01 2025-10-31 14475121 uk-bus:Director2 2024-11-01 2025-10-31 14475121 2024-11-01 2025-10-31 14475121 uk-bus:Micro-entities 2024-11-01 2025-10-31 14475121 uk-bus:FullAccounts 2024-11-01 2025-10-31 14475121 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14475121 2024-10-31 14475121 uk-core:WithinOneYear 2025-10-31 14475121 uk-core:WithinOneYear 2024-10-31 14475121 uk-core:AfterOneYear 2025-10-31 14475121 1 2024-11-01 2025-10-31 14475121 2 2024-11-01 2025-10-31 14475121 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 14475121

WYCOMBE 89 LTD

Micro-entity Accounts

31 October 2025

## WYCOMBE 89 LTD Registered Number 14475121

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 2,399 | 483
Creditors: amounts falling due within one year |  | (1,054) | (756)
Net current assets (liabilities) |  | 1,345 | (273)
Total assets less current liabilities |  | 1,345 | (273)
Total net assets (liabilities) |  | 1,345 | (273)
Capital and reserves |  | 1,345 | (273)

- For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 July 2026

And signed on their behalf by:
Grant Robson, Director
Chris Allan, Director

Footnotes:

- Advances and credits
  During the 2024/25 financial year, Director Chris J. Allan agreed to advance funds to the company to cover outstanding Corporation Tax liabilities and associated fees. The total amount advanced was £1,400. This advance was made on a temporary basis to support the company's cash flow. Once the company received payment for completed jobs and the outstanding invoices had been settled, the full amount of £1,400 was repaid to the director. This transaction represents a temporary director's advance and was fully reimbursed during the financial year.

## WYCOMBE 89 LTD Registered Number 14475121

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0