Company registration number: 04719876
Annual report and unaudited financial statements
for the period ended 30 June 2025
for
Wb & Ca Armitstead Limited
Pages for filing with the Registrar
Company registration number: 04719876
Wb & Ca Armitstead Limited
Balance sheet
as at 30 June 2025
30 Jun 25 31 Oct 24
Note £ £ £ £
Fixed assets
Investments 4 1,531,920 1,531,920
1,531,920 1,531,920
Current assets
Debtors 5 7,459 -
Cash at bank and in hand - 8,659
7,459 8,659
Creditors: amounts falling due within one year
6 (864,140) (865,340)
Net current liabilities (856,681) (856,681)
Total assets less current liabilities 675,239 675,239
NET ASSETS 675,239 675,239
Capital and reserves
Called up share capital 100 100
Profit and loss account 675,139 675,139
TOTAL EQUITY 675,239 675,239
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the period ended 30 June 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04719876
Wb & Ca Armitstead Limited
Balance sheet - continued
as at 30 June 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs R Welch, Director
14 November 2025
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Wb & Ca Armitstead Limited
Notes to the financial statements
for the period ended 30 June 2025
1 Company information
Wb & Ca Armitstead Limited is a private company registered in England and Wales. Its registered number is 04719876. The company is limited by shares. Its registered office is 55 Allerton Road, Woolton, Liverpool, L25 7RE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
3 Average number of employees
During the period the average number of employees was 1 (2024 - 1).
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Wb & Ca Armitstead Limited
Notes to the financial statements - continued
for the period ended 30 June 2025
4 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
At 1 November 2024 1,531,920
At 30 June 2025 1,531,920
Net book value
At 30 June 2025 1,531,920
At 31 October 2024 1,531,920
5 Debtors
30 Jun 25 31 Oct 24
£ £
Amounts owed by group undertakings 7,459 -
6 Creditors: amounts falling due within one year
30 Jun 25 31 Oct 24
£ £
Amounts owed to group undertakings 413,062 413,062
Other creditors 451,078 452,278
864,140 865,340
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