Micro-entity Accounts - WBS GROUP LIMITED

WBS GROUP LIMITED Registered Number 03971691

Micro-entity Balance Sheet as at 30 September 2025

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,030	6,982
Current Assets	44,838	50,092
Creditors: amounts falling due within one year	(199,120)	(267,399)
Net current assets (liabilities)	(154,282)	(217,307)
Total assets less current liabilities	(151,252)	(210,325)
Creditors: amounts falling due after more than one year	(437,253)	(241,418)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(588,505)	(451,743)
Capital and reserves	(588,505)	(451,743)

For the year ending 30 September 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 25 July 2026

And signed on their behalf by:
Joseph Turnbull, Director

WBS GROUP LIMITED Registered Number 03971691

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees

	2025	2024
Average number of employees during the period	2	3

2Accounting Policies

Basis of measurement and preparation of accounts
Going Concern
The financial statements have been prepared on the going concern basis.

The company incurred a loss for the year of £92,215 and, at 30 September 2025, had net liabilities of £588,506. These conditions indicate the existence of a material uncertainty which may cast significant doubt upon the company's ability to continue as a going concern.
During the year, the company made significant progress in reducing its losses compared with the previous financial year. The director had continued to streamline operations, reduce overhead costs and strengthen financial controls, resulting in a substantial improvement in performance. The company continues to benefit from the ongoing support of its lenders and related parties, and the director remains committed to supporting the business while it implements its growth and recovery strategy.
The directors have prepared detailed forecasts and cash flow projections covering a period of at least twelve months from the date of approval of these financial statements. These forecasts indicate improving trading performance, increased operational efficiency and a continued strengthening of the company's financial position. Management is actively pursuing new business opportunities and remains confident in the company's ability to generate sustainable revenues and improve profitability.
Having considered the company's recent progress, the continued support available from funders and related parties, and the directors' expectations for future trading, the director has a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.