Registration number: 08351769

WM Trading Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

WM Trading Ltd

Company Information

Director

M J Reynolds

Registered office

9 Davy Court Central Park Castle Mound Way Rugby Warwickshire CV23 0UZ

Accountants

PLW Advisors Limited Regus Building Central Boulevard Blythe Valley Park Solihull B90 8AG

WM Trading Ltd

(Registration number: 08351769)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Current assets	28,874	28,620
Creditors: Amounts falling due within one year	(6,000)	(6,000)
Total assets less current liabilities	22,874	22,620
Accruals and deferred income	(1,000)	(1,000)
	21,874	21,620
Capital and reserves	21,874	21,620

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Davy Court Central Park
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ

These financial statements were authorised for issue by the director on 28 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company under contracts of service (including the director) during the year, was 0 (2024 - 0).

WM Trading Ltd

(Registration number: 08351769)
Balance Sheet as at 30 November 2025

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	At 30 November 2025 £
Unsecured and interest-free loan account	21,205	21,205

2024	At 1 December 2023 £	At 30 November 2024 £
Unsecured and interest-free loan account	21,205	21,205

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2026
 

......................................... M J Reynolds Director