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## WBG Accountancy Ltd

Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026
Company registration number:07760636
1
WBG Accountancy Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
WBG Accountancy Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

## Officers

Directors:
Paul Tarpey
Registered office address:
9 Letchfield, Ley Hill
Chesham
Buckinghamshire
HP5 3QU
3
WBG Accountancy Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

## Balance sheet

1 Apr 2025 to 31 Mar 2026

ACCOUNTS | 01 APR 2025 to 31 MAR 2026 (£) | 01 APR 2024 to 31 MAR 2025 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 2198 | 130
Current assets | 2967 | 2186
Prepayments and accrued income | (4469) | (6458)
Creditors-amounts falling due within one year | (5210) | (3935)
Net current assets (liabilities) | (6711) | (8207)
Total assets less current liabilities | £ (4514) | £ (8076)
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ (4514) | £ (8076)
Capital and reserves | £ (4514) | £ (8076)

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 12 June 2025, and were signed on behalf of the board by:

Directors,Paul Tarpey
5
WBG Accountancy Ltd
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

## Notes to the financial statements

1 Apr 2025 to 31 Mar 2026

#### General information

WBG Accountancy Limite, the company, is a Private Limited Company, limited by shares. Its registered in England and Wales of the UK under Companies House Registration number 07760636. The company is a going concern. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

#### Principal activities of the company

Principal activity of the company during the financial period was Accountancy and Book-keeping.

#### Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 2.

6