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Registration number: 11177685

WBE Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

WBE Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

WBE Management Limited

Company Information

Directors

F N Whelan

B J Whelan

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
United Kingdom
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

WBE Management Limited

(Registration number: 11177685)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

832,625

852,135

Current assets

78,966

84,507

Prepayments and accrued income

77

87

Creditors: Amounts falling due within one year

(53,807)

(51,358)

Net current assets

25,236

33,236

Total assets less current liabilities

857,861

885,371

Creditors: Amounts falling due after more than one year

(669,590)

(703,966)

Accruals and deferred income

(1,542)

(1,500)

 

186,729

179,905

Capital and reserves

186,729

179,905

For the financial 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' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:
 

.........................................

F N Whelan
Director

 

WBE Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).