Company registration number 08174374 (England and Wales)
WKO PT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
WKO PT LTD
COMPANY INFORMATION
Directors
Mr M Watkins
Mrs E Watkins
Company number
08174374
Registered office
7 Park View
Port Talbot
Wales
SA13 1ST
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
WKO PT LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
WKO PT LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WKO PT LTD FOR THE YEAR ENDED 31 AUGUST 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of WKO PT Ltd for the year ended 31 August 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of WKO PT Ltd, as a body, in accordance with the terms of the engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of WKO PT Ltd and state those matters that we have agreed to state to the b oard of d irectors of WKO PT Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WKO PT Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that WKO PT Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that WKO PT Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of WKO PT Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

WBV Limited
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
SA1 8QY
Wales
3 August 2026
WKO PT LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
2025
2024
£
£
Turnover
74,228
75,374
Other income
-
0
200
Cost of raw materials and consumables
(1,265)
(4,297)
Depreciation and other amounts written off assets
(10,232)
(1,971)
Other charges
(55,174)
(50,171)
Tax
(96)
(1,186)
Profit for the financial year
7,461
17,949
WKO PT LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
30,697
40,929
Current assets
6,717
11,192
Creditors: amounts falling due within one year
(36,864)
(35,032)
Net current liabilities
(30,147)
(23,840)
Total assets less current liabilities
550
17,089
Net assets
550
17,089
Capital and reserves
550
17,089
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2

WKO PT Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Park View, Port Talbot, Wales, SA13 1ST.

For the year ended 31 August 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WKO PT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 3 August 2026 and are signed on its behalf by:
Mr M Watkins
Director
Company registration number 08174374 (England and Wales)
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