Company Registration No. 12994266 (England and Wales)
Wer Compliance Group Ltd
Unaudited accounts
for the year ended 30 November 2025
Wer Compliance Group Ltd
Unaudited accounts
Contents
Wer Compliance Group Ltd
Company Information
for the year ended 30 November 2025
Company Number
12994266 (England and Wales)
Registered Office
1a Saddington Street
Gravesend
DA12 5AP
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Wer Compliance Group Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
12,357
4,747
Cash at bank and in hand
2,618
16,332
Creditors: amounts falling due within one year
(48,114)
(28,520)
Net current assets
24,273
18,343
Total assets less current liabilities
36,630
23,090
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
33,540
23,089
Shareholders' funds
33,541
23,090
For the year ending 30 November 2025 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 22 August 2026 and were signed on its behalf by
Mr Ranjit Pattar
Director
Company Registration No. 12994266
Wer Compliance Group Ltd
Notes to the Accounts
for the year ended 30 November 2025
Wer Compliance Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12994266. The registered office is 1a Saddington Street, Gravesend, DA12 5AP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
8,995
4,313
13,308
Additions
12,100
1,076
13,176
At 30 November 2025
21,095
5,389
26,484
At 1 December 2024
7,196
1,365
8,561
Charge for the year
4,219
1,347
5,566
At 30 November 2025
11,415
2,712
14,127
At 30 November 2025
9,680
2,677
12,357
At 30 November 2024
1,799
2,948
4,747
Wer Compliance Group Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
21,407
12,150
Other debtors
48,362
17,048
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,575
18,187
Loans from directors
-
1,028
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).