NTR Management WKD Limited

Registered number: 12700003

	31 December 2025	30 June 2024
	£	£
Fixed assets	1,888	2,625

Current assets	75,860	83,557
Prepayments and accrued income	-	24,205
Creditors: Amounts Falling Due Within One Year	(131,325 )	(94,353 )

NET CURRENT ASSETS (LIABILITIES)	(55,465 )	13,409

TOTAL ASSETS LESS CURRENT LIABILITIES	(53,577 )	16,034

Accruals and deferred income	(23,077 )	(15,000 )

NET (LIABILITIES)/ASSETS	(76,654 )	1,034

CAPITAL AND RESERVES	(76,654 )	1,034

Notes

1. General Information

NTR Management WKD Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12700003 . The registered office is The Office Green Lane, Horbury, Wakefield, West Yorkshire, WF4 5DY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Paul Richard Wiper	1,827	153,212	(157,520 )	-	(2,481 )

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Richard Wiper

Director

18/06/2026