2024-12-01 2025-11-30 13768113 WING TRAPP COVENTRY LTD false 13768113 2024-12-01 2025-11-30 13768113 uk-bus:Director1 2024-12-01 2025-11-30 13768113 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13768113 uk-bus:Micro-entities 2024-12-01 2025-11-30 13768113 uk-bus:FullAccounts 2024-12-01 2025-11-30 13768113 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13768113 2024-12-01 13768113 2025-11-30 13768113 2024-11-30 xbrli:pure iso4217:GBP 13768113 2023-12-01 2024-11-30
Company Registration Number: 13768113 (England and Wales)
13768113
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
WING TRAPP COVENTRY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Abdul Waheed
2024-12-01
WING TRAPP COVENTRY LTD
Unaudited Filleted Financial Statement
For the year ended 30 November 2025
WING TRAPP COVENTRY LTD
Contents
For the year ended 30 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
WING TRAPP COVENTRY LTD
Company Information
For the year ended 30 November 2025
Directors Malik Zaheer
Yahya Ismail Laher
Abdul Waheed
Company number 13768113
Registered office 109 Coleman Road
Leicester
LE5 4LE
WING TRAPP COVENTRY LTD
Statement of Financial Position
For the year ended 30 November 2025
2025-11-30
2025 2024
£ £
Fixed assets 68,705 84,659
Current assets 9,424 12,494
Prepayments and accrued income 7,500 2,500
Creditors: Amounts falling due within one year (134,726) (131,484)
Net current assets/(liabilities) (117,802) (116,491)
Total assets less current liabilities (49,097) (31,832)
Net assets/(liabilities) (49,097) (31,832)
Capital and reserves (49,097) (31,832)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 109 Coleman Road, Leicester, LE5 4LE.

(2) Directors advances, credit and guarantees
Opening Balance
As at 1 December 2024
Y I Laher - (35,953)
Z A Malik - (26,828)

Closing Balance

As at 30 November 2025
Y I Laher - (35,953)
Z A Malik - (27,037.96)
[DIRECTOR_LOAN_SECTION_FRS_102]
Repaid
Y I Laher - 0.00 £
Z A Malik - 0.00 £
Director Advanced
Y I Laher - (0.00 £)
Z A Malik - (210 £)
Guarantees
The loan is unsecured, interest-free, and repayable on demand. No guarantees have been provided or received in respect of the balance.

(3) Average number of employees
During the year, the average number of employees including director was 7 (2024:10).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 August 2026 and signed on behalf of the board by: 2026-08-26
.............................
Abdul Waheed (Director)
Company registration number. 13768113