Company registration number:
12269938
W&M UK Developments Ltd
Unaudited filleted financial statements
31 December 2025
W&M UK Developments Ltd
Contents
Directors and other information
Statement of financial position
W&M UK Developments Ltd
Directors and other information
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Directors |
Stephen Robert Mallinson |
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Janet Joan Ada Helen Wright |
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Company number |
12269938 |
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Registered office |
1a-1b Park Mill Way |
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Clayton West |
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Huddersfield |
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HD8 9XJ |
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Business address |
1a -1b Park Mill Way |
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Clayton West |
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Huddersfield |
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HD8 9XJ |
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Accountants |
Macorison Accountants Ltd |
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Accountants & Business Advisors |
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First Floor |
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5/7 Northgate |
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Cleckheaton |
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BD19 3HH |
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W&M UK Developments Ltd
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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495,232 |
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495,232 |
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_______ |
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_______ |
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Current assets |
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9,059 |
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10,417 |
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Prepayments and accrued income |
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336 |
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313 |
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_______ |
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_______ |
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9,395 |
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10,730 |
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Creditors: amounts falling due within one year |
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(
355,087) |
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(
392,523) |
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_______ |
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_______ |
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Net current liabilities |
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(
345,692) |
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(
381,793) |
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_______ |
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_______ |
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Total assets less current liabilities |
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149,540 |
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113,439 |
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Accruals and deferred income |
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(
660) |
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(
600) |
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_______ |
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_______ |
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Net assets |
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148,880 |
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112,839 |
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_______ |
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_______ |
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Capital and reserves |
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148,880 |
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112,838 |
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_______ |
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_______ |
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W&M UK Developments Ltd
Year ended 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 June 2026
, and are signed on behalf of the board by:
Stephen Robert Mallinson
Janet Joan Ada Helen Wright
Director
Director
Company registration number:
12269938
The company is a private company limited by shares, registered in England.