WBE Creative Ltd

Page 1

WBE Creative Ltd

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 13151493

	2026	2025
	£	£

Current assets	3,959	3,683
Prepayments and accrued income	171	171
Creditors: Amounts Falling Due Within One Year	(51,293 )	(45,263 )

NET CURRENT LIABILITIES	(47,163 )	(41,409 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(47,163 )	(41,409 )

Accruals and deferred income	(1,680 )	(1,800 )

NET LIABILITIES	(48,843 )	(43,209 )

CAPITAL AND RESERVES	(48,843 )	(43,209 )

Notes

1. General Information

WBE Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13151493 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, Kent, ME18 6BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A J Shore

Director

25 October 2026

Directors	A J Shore
	A K Shore

Company Number	13151493

Registered Office	Finchley Park
	Emmet Hill Lane
	Laddingford
	Kent
	ME18 6BG

Accountants	VCS Accountancy Group LLP
	Finchley Park
	Emmet Hill Lane
	Laddingford
	Kent
	ME18 6BG