W J M LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07481782

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,019		2,019

			2,019		2,019
CURRENT ASSETS
Debtors	5	116		116
Cash at bank and in hand		199		323

		315		439
Creditors: Amounts Falling Due Within One Year	6	(38,788 )		(37,551 )

NET CURRENT ASSETS (LIABILITIES)			(38,473 )		(37,112 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(36,454 )		(35,093 )

NET LIABILITIES			(36,454 )		(35,093 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(37,454 )		(36,093 )

SHAREHOLDERS' FUNDS			(36,454)		(35,093)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr GEOFF REED

Director

14th October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

W J M LIMITED Registered number 07481782 is a limited by shares company incorporated in England & Wales. The Registered Office is 61 LABURNUM CRESCENT, KIRBY CROSS, FRINTON ON SEA, ESSEX, CO13 0QH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company has had all existing contracts terminated. The

Company will research the market in order to change direction or seek alternatives.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20 % W.D.V.
Motor Vehicles	20 % W.D.V.
Fixtures & Fittings	15 % W.D.V.
Computer Equipment	20 % W.D.V.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	3,000	601	1,329	4,930

As at 31 January 2026	3,000	601	1,329	4,930

Depreciation
As at 1 February 2025	1,771	505	635	2,911

As at 31 January 2026	1,771	505	635	2,911

Net Book Value
As at 31 January 2026	1,229	96	694	2,019

As at 1 February 2025	1,229	96	694	2,019

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	116	116

Page 2

Page 3

W J M LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	26,110	26,111
Bank loans and overdrafts	46	-
Other creditors	100	100
Director's loan account	12,532	11,340

	38,788	37,551

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr G Reed by virtue of his ownership of more than 51% of the issued share capital in the company.