1 September 2025 false No description of principal activity Taxfiler 2024.6 14321514business:PrivateLimitedCompanyLtd2025-09-012026-08-31 143215142025-08-31 143215142025-09-012026-08-31 14321514business:AuditExempt-NoAccountantsReport2025-09-012026-08-31 14321514business:FilletedAccounts2025-09-012026-08-31 143215142026-08-31 14321514business:Director12025-09-012026-08-31 14321514business:RegisteredOffice2025-09-012026-08-31 143215142025-08-31 14321514core:WithinOneYear2026-08-31 14321514core:WithinOneYear2025-08-31 14321514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 14321514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14321514core:PreviouslyStatedAmount2026-08-31 14321514core:PreviouslyStatedAmount2025-08-31 14321514business:SmallEntities2025-09-012026-08-31 14321514countries:EnglandWales2025-09-012026-08-31 14321514core:PlantMachinery2025-09-012026-08-31 14321514core:MotorVehicles2025-09-012026-08-31 14321514core:FurnitureFittings2025-09-012026-08-31 14321514core:ComputerEquipment2025-09-012026-08-31 14321514core:PlantMachinery2025-08-31 14321514core:MotorVehicles2025-08-31 14321514core:PlantMachinery2026-08-31 14321514core:MotorVehicles2026-08-31 143215142024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14321514 (England and Wales)
WPM PASSIVE FIRE PROTECTION LTD Unaudited accounts for the year ended 31 August 2026
WPM PASSIVE FIRE PROTECTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WPM PASSIVE FIRE PROTECTION LTD Company Information for the year ended 31 August 2026
Director
Michal Zarzycki
Company Number
14321514 (England and Wales)
Registered Office
82 Gresham Road London London NW10 9BY England
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WPM PASSIVE FIRE PROTECTION LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,802 
- 
Current assets
Debtors
5
3,835 
- 
Cash at bank and in hand
18,976 
31,525 
22,811 
31,525 
Creditors: amounts falling due within one year
6
(16,803)
(13,715)
Net current assets
6,008 
17,810 
Net assets
17,810 
17,810 
Capital and reserves
Profit and loss account
17,810 
17,810 
Shareholders' funds
17,810 
17,810 
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2026 and were signed on its behalf by
Michal Zarzycki Director Company Registration No. 14321514
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WPM PASSIVE FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
WPM PASSIVE FIRE PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14321514. The registered office is 82 Gresham Road, London, London, NW10 9BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
- 
- 
- 
Additions
1,232 
13,520 
14,752 
At 31 August 2026
1,232 
13,520 
14,752 
Depreciation
Charge for the year
246 
2,704 
2,950 
At 31 August 2026
246 
2,704 
2,950 
Net book value
At 31 August 2026
986 
10,816 
11,802 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
3,835 
- 
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WPM PASSIVE FIRE PROTECTION LTD Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,197 
4,055 
Taxes and social security
13,559 
8,612 
Other creditors
1,047 
1,048 
16,803 
13,715 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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