WMTC Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14996415

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,171,112		1,171,112

			1,171,112		1,171,112
CURRENT ASSETS
Debtors	5	300		-
Cash at bank and in hand		12,069		-

		12,369		-
Creditors: Amounts Falling Due Within One Year	6	(255,248 )		(224,083 )

NET CURRENT ASSETS (LIABILITIES)			(242,879 )		(224,083 )

TOTAL ASSETS LESS CURRENT LIABILITIES			928,233		947,029

Creditors: Amounts Falling Due After More Than One Year	7		(334,357 )		(439,499 )

NET ASSETS			593,876		507,530

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			593,776		507,430

SHAREHOLDERS' FUNDS			593,876		507,530

Page 1

Page 2

WMTC Group Limited

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sukhjit Singh

Director

11 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

WMTC Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14996415 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2025	1,171,112

As at 31 July 2026	1,171,112

Provision
As at 1 August 2025	-

As at 31 July 2026	-

Net Book Value
As at 31 July 2026	1,171,112

As at 1 August 2025	1,171,112

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	300	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	120	-
Other loans	108,000	108,000
Amounts owed to group undertakings	59,813	35,183
Other creditors	87,315	80,900

	255,248	224,083

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	334,357	439,499

Page 3

Page 4

WMTC Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100