26 March 2025 false No description of principal activity Taxfiler 2024.6 16345127 business:PrivateLimitedCompanyLtd 2025-03-26 2026-03-31 16345127 2025-03-25 16345127 2025-03-26 2026-03-31 16345127 business:AuditExempt-NoAccountantsReport 2025-03-26 2026-03-31 16345127 business:FilletedAccounts 2025-03-26 2026-03-31 16345127 2026-03-31 16345127 business:Director1 2025-03-26 2026-03-31 16345127 business:RegisteredOffice 2025-03-26 2026-03-31 16345127 core:WithinOneYear 2026-03-31 16345127 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16345127 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16345127 core:PreviouslyStatedAmount 2026-03-31 16345127 business:SmallEntities 2025-03-26 2026-03-31 16345127 countries:EnglandWales 2025-03-26 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16345127 (England and Wales)
W C B Construction Ltd Unaudited accounts for the period from 26 March 2025 to 31 March 2026
W C B Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
W C B Construction Ltd Company Information for the period from 26 March 2025 to 31 March 2026
Director
TANUSHI, Sajmir
Company Number
16345127 (England and Wales)
Registered Office
32 Hazeleigh Gardens Woodford Green IG8 8DX England
- 3 -
W C B Construction Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
744
Cash at bank and in hand
25,235
25,979
Creditors: amounts falling due within one year
5
(15,103)
Net current assets
10,876
Net assets
10,876
Capital and reserves
Called up share capital
100
Profit and loss account
10,776
Shareholders' funds
10,876
For the period ending 31 March 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 15 August 2026 and were signed on its behalf by
TANUSHI, Sajmir Director Company Registration No. 16345127
- 4 -
W C B Construction Ltd Notes to the Accounts for the period from 26 March 2025 to 31 March 2026
1
Statutory information
W C B Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 16345127. The registered office is 32 Hazeleigh Gardens, Woodford Green, IG8 8DX, 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 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
£
Amounts falling due within one year
Trade debtors
744
5
Creditors: amounts falling due within one year
2026
£
VAT
11,957
Trade creditors
80
Taxes and social security
3,820
Loans from directors
(1,104)
Accruals
350
15,103
6
Average number of employees
During the period the average number of employees was 2.
- 5 -