WE GROUP HOLDCO LTD

Company Registration Number:
14678939 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

WE GROUP HOLDCO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

WE GROUP HOLDCO LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 35,568,900 35,494,500
Investments: 4 360,000 0
Total fixed assets: 35,928,900 35,494,500
Current assets
Debtors:   271,573 250,000
Cash at bank and in hand: 150,514 60,278
Total current assets: 422,087 310,278
Net current assets (liabilities): 422,087 310,278
Total assets less current liabilities: 36,351,087 35,804,878
Creditors: amounts falling due after more than one year:   (24,202,057) (23,922,317)
Total net assets (liabilities): 12,149,030 11,882,561
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:511,882,46111,645,000
Profit and loss account: 266,469 237,461
Shareholders funds: 12,149,030 11,882,561

The notes form part of these financial statements

WE GROUP HOLDCO LTD

Balance sheet statements

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2025
and signed on behalf of the board by:

Name: Adam NAEEM
Status: Director

The notes form part of these financial statements

WE GROUP HOLDCO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WE GROUP HOLDCO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

WE GROUP HOLDCO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 35,494,500
Revaluations 74,400
At 28 February 2025 35,568,900
Net book value
At 28 February 2025 35,568,900
At 28 February 2024 35,494,500

WE GROUP HOLDCO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Fixed investments

Investments held for the medium to long term.

WE GROUP HOLDCO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Revaluation reserve

2025
£
Balance at 29 February 2024 11,645,000
Surplus or deficit after revaluation 237,461
Balance at 28 February 2025 11,882,461