Company registration number 04877999 (England and Wales)
WB OFFICE EQUIPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
WB OFFICE EQUIPMENT LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
173
363
Current assets
14,892
16,798
Prepayments and accrued income
449
442
Creditors: amounts falling due within one year
(18,239)
(2,672)
Net current (liabilities)/assets
(2,898)
14,568
Net (liabilities)/assets
(2,725)
14,931
Capital and reserves
(2,725)
14,931
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3
2
Going concern

The company meets its day to day working capital requirements via funding through an associated company loan. The associated undertaking has given assurances that it will continue to support the company by such means and that it will not call on this loan until the company has sufficient resources to pay it. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of support by the company.

WB Office Equipment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6 Cornwall Business Centre, Cornwall Road, Wigston, Leicestershire, LE18 4XH.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WB OFFICE EQUIPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 July 2026 and are signed on its behalf by:
P J Smith
Director
Company registration number 04877999 (England and Wales)
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