WAB Enterprise Limited 11081836 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Provision of coaches Digita Accounts Production Advanced 6.30.9574.0 true 11081836 2025-01-01 2025-12-31 11081836 2025-12-31 11081836 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11081836 bus:Micro-entities 2025-01-01 2025-12-31 11081836 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11081836 bus:FullAccounts 2025-01-01 2025-12-31 11081836 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11081836 bus:RegisteredOffice 2025-01-01 2025-12-31 11081836 bus:Director1 2025-01-01 2025-12-31 11081836 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11081836 countries:England 2025-01-01 2025-12-31 11081836 2024-01-01 2024-12-31 11081836 2024-12-31 11081836 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11081836

WAB Enterprise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

WAB Enterprise Limited

(Registration number: 11081836)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

46,217

38,590

Current assets

313,357

386,660

Prepayments and accrued income

7,431

6,662

Creditors: Amounts falling due within one year

(50,046)

(60,650)

Net current assets

270,742

332,672

Total assets less current liabilities

316,959

371,262

Accruals and deferred income

(1,935)

(4,275)

 

315,024

366,987

Capital and reserves

315,024

366,987

1

General information

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

The address of its registered office is:
Unit 11
A1 Ferrybridge Business Park
Fishergate
West Yorkshire
WF11 9JR

These financial statements were authorised for issue by the director on 24 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2024 - 13).

 

WAB Enterprise Limited

(Registration number: 11081836)
Balance Sheet as at 31 December 2025

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.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 September 2026
 

.........................................
W Brear
Director