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WP Shopfitting Limited

Unaudited micro-entity financial statement
1 Jul 2025 to 30 Jun 2026
Company registration number:12072539
1
WP Shopfitting Limited
Unaudited micro-entity financial statement
1 Jul 2025 to 30 Jun 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
WP Shopfitting Limited
Unaudited micro-entity financial statement
1 Jul 2025 to 30 Jun 2026

Officers

Directors:
Mr Peter A Bank
Registered office address:
41 Banwell Avenue, Park North
Swindon
WT
SN3 2NJ
3
WP Shopfitting Limited
Unaudited micro-entity financial statement
1 Jul 2025 to 30 Jun 2026

Balance sheet

1 Jul 2025 to 30 Jun 2026
ACCOUNTS01 JUL 2025 to 30 JUN 2026
(£)
01 JUL 2024 to 30 JUN 2025
(£)
Called-up share capital not paid00
Fixed asset0221
Current assets(5994)7590
Prepayments and accrued income00
Creditors-amounts falling due within one year2145824791
Net current assets (liabilities)1546432381
Total assets less current liabilities£ 15464£ 32601
Creditors-amounts falling due after more than one year(19235)(25000)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (3772)£ 7601
Capital and reserves£ (3772)£ 7601
5
WP Shopfitting Limited
Unaudited micro-entity financial statement
1 Jul 2025 to 30 Jun 2026

Notes to the financial statements

1 Jul 2025 to 30 Jun 2026

General information

WP Shopfitting Limited is a Private Limited Company, limited by shares and registered in England and Wales. The company is incorporated under registration number 12072539. The registered office address is: 41 Banwell Avenue, Swindon, Wiltshire, SN3 2NJ. The presentation currency of the financial statements is GBP, which is also the functional currency of the company.

Principal activities of the company

The principal activity of the company during the financial period continued to be joinery installation and carpentry services

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

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