WB Fulfilment Ltd. Filleted Accounts Cover
WB Fulfilment Ltd.
Company No. 15553563
Unaudited Accounts
31 March 2026
WB Fulfilment Ltd. Balance Sheet Registrar
at
31 March 2026
Company No.
15553563
2026
2025
£
£
Fixed assets
27,58016,068
Current assets
104,40369,214
Creditors: Amounts falling due within one year
(89,116)
(91,234)
Net current liabilities
15,287
(22,020)
Total assets less current liabilities
42,867
(5,952)
Creditors: Amounts falling due after more than one year
(8,500)
-
Accruals and deferred income
-
(401)
34,367
(6,353)
Capital and reserves
34,367
(6,353)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
8
5
3
General information
WB Fulfilment Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15553563
Its registered office is:
Unit 5 Wayside Farm
Evercreech
Shepton Mallet
BA4 6QW
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 July 2026 and signed on its behalf by:
P. Heginbotham - Director
WB Fulfilment Ltd.1555356331 March 202601 April 2025false22 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was supply of beverages and fulfilment services. 155535632025-04-012026-03-31155535632026-03-31155535632025-03-3115553563core:WithinOneYear2026-03-3115553563core:WithinOneYear2025-03-3115553563core:AfterOneYear2026-03-3115553563core:AfterOneYear2025-03-31155535632024-03-112025-03-3115553563countries:UnitedKingdom2025-04-012026-03-3115553563bus:RegisteredOffice2025-04-012026-03-31155535632025-04-0115553563bus:Micro-entities2025-04-012026-03-3115553563bus:FullAccounts2025-04-012026-03-3115553563bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3115553563bus:Director12025-04-012026-03-3115553563bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure