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Company Registration No. 12688007 (England and Wales)
SAVANNA WPM LIMITED Unaudited accounts for the year ended 30 June 2026
SAVANNA WPM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAVANNA WPM LIMITED Company Information for the year ended 30 June 2026
Director
Mr Wellington Munyemweri
Company Number
12688007 (England and Wales)
Registered Office
61 BRYONY DRIVE KINGSNORTH ASHFORD TN23 3RF ENGLAND
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SAVANNA WPM LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
57,254
40,554
Cash at bank and in hand
2,915
3,334
60,169
43,888
Creditors: amounts falling due within one year
5
(3,490)
(2,090)
Net current assets
56,679
41,798
Net assets
56,679
41,798
Capital and reserves
Called up share capital
1
1
Profit and loss account
56,678
41,797
Shareholders' funds
56,679
41,798
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Mr Wellington Munyemweri Director Company Registration No. 12688007
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SAVANNA WPM LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
SAVANNA WPM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12688007. The registered office is 61 BRYONY DRIVE, KINGSNORTH, ASHFORD, TN23 3RF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
57,254
40,554
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,490
2,090
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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