1 April 2025 false No description of principal activity Taxfiler 2024.6 13931846 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13931846 2025-03-31 13931846 2025-04-01 2026-03-31 13931846 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13931846 business:AbridgedAccounts 2025-04-01 2026-03-31 13931846 2026-03-31 13931846 business:Director1 2025-04-01 2026-03-31 13931846 business:Director2 2025-04-01 2026-03-31 13931846 2025-03-31 13931846 core:WithinOneYear 2026-03-31 13931846 core:WithinOneYear 2025-03-31 13931846 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13931846 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13931846 core:PreviouslyStatedAmount 2026-03-31 13931846 core:PreviouslyStatedAmount 2025-03-31 13931846 business:SmallEntities 2025-04-01 2026-03-31 13931846 countries:EnglandWales 2025-04-01 2026-03-31 13931846 2024-03-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13931846 (England and Wales)
WILBE ENGINE LIMITED Unaudited accounts for the year ended 31 March 2026
WILBE ENGINE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILBE ENGINE LIMITED Company Information for the year ended 31 March 2026
Directors
Devika Thapar Alessandro Philip Maiano
Company Number
13931846 (England and Wales)
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WILBE ENGINE LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
147,435
131,760
Cash at bank and in hand
10,065
11,482
157,500
143,242
Creditors: amounts falling due within one year
(316,846)
(248,978)
Net current liabilities
(159,346)
(105,736)
Net liabilities
(159,346)
(105,736)
Capital and reserves
Profit and loss account
(159,346)
(105,736)
Shareholders' funds
(159,346)
(105,736)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Devika Thapar Director Company Registration No. 13931846
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WILBE ENGINE LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
WILBE ENGINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13931846.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The Called Up Share Capital not Paid is £0.10 but due to the accounting software being used to file these accounts which rounds up the figures to the nearest pound we have not been able to add a Share Capital figure. This has also affected the comparative figures which have also been rounded to the nearest pound genretaing a NIL figure. This note is to confirm Share Capital remains the same as previous filed accounts.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2025: 3).
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