REGISTERED NUMBER: 07040884 (England and Wales)

Unaudited Financial Statements

for the Period

1 November 2024 to 30 April 2026

for

WM Supplies Limited

Page

Balance Sheet

1

FIXED ASSETS

-

10,306

CURRENT ASSETS

37,101

26,172

CREDITORS

Amounts falling due within one year

(9,973

)

(15,401

)

NET CURRENT ASSETS

27,128

10,771

TOTAL ASSETS LESS CURRENT LIABILITIES

27,128

21,077

ACCRUALS AND DEFERRED INCOME

(2,437

)

(2,185

)

NET ASSETS

24,691

18,892

CAPITAL AND RESERVES

24,691

18,892

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

WM Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07040884

Registered office:

44 Bobbins Lane

Lincoln

Lincolnshire

LN2 4ZB

2.	CESSATION OF TRADE

The company ceased trading on 30 April 2026. The financial statements have been prepared on a basis other than the going concern.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:

W M Morton - Director