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Company Registration No. 06483213 (England and Wales)
WeAdmire Limited Unaudited accounts for the year ended 31 January 2025
WeAdmire Limited Unaudited accounts Contents
Page
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WeAdmire Limited Company Information for the year ended 31 January 2025
Director
Theo J Stegers
Company Number
06483213 (England and Wales)
Registered Office
11 Maudlins Green London E1W 1LZ England
Accountants
Tax Return Accountants Ltd 26 Spinning Wheelway Hackbridge Wallington GB SM6 7DS
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WeAdmire Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
49,197 
51,786 
Tangible assets
64,456 
42,727 
Investments
1,200 
1,200 
114,853 
95,713 
Current assets
Inventories
43,712 
43,712 
Debtors
3,696 
- 
Cash at bank and in hand
5,556 
7,648 
52,964 
51,360 
Creditors: amounts falling due within one year
(1,000)
(128)
Net current assets
51,964 
51,232 
Total assets less current liabilities
166,817 
146,945 
Creditors: amounts falling due after more than one year
(518,177)
(437,470)
Net liabilities
(351,360)
(290,525)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(352,360)
(291,525)
Shareholders' funds
(351,360)
(290,525)
For the year ending 31 January 2025 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 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 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 and authorised for issue on 19 March 2025 and were signed on its behalf by
Theo J Stegers Director Company Registration No. 06483213
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WeAdmire Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
WeAdmire Limited is a private company, limited by shares, registered in England and Wales, registration number 06483213. The registered office is 11 Maudlins Green, London, E1W 1LZ, England.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
33%
Intangible fixed assets
Intellectual properties are capitalised which arise from the development phase and will be written off in equal annual instalments over its estimated useful economic life.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The director acknowledges the latest guidance on going concern. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence for a period of twelve months from the date of approval of the financial statements, a trend which they expect to extend beyond this period, and therefore he adopts the going concern basis in preparing the annual financial statements
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WeAdmire Limited Notes to the Accounts for the year ended 31 January 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
109,493 
At 31 January 2025
109,493 
Amortisation
At 1 February 2024
57,707 
Charge for the year
2,589 
At 31 January 2025
60,296 
Net book value
At 31 January 2025
49,197 
At 31 January 2024
51,786 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
48,509 
48,873 
97,382 
Additions
- 
34,763 
34,763 
At 31 January 2025
48,509 
83,636 
132,145 
Depreciation
At 1 February 2024
8,065 
46,590 
54,655 
Charge for the year
809 
12,225 
13,034 
At 31 January 2025
8,874 
58,815 
67,689 
Net book value
At 31 January 2025
39,635 
24,821 
64,456 
At 31 January 2024
40,444 
2,283 
42,727 
6
Investments
Other investments 
£ 
Valuation at 1 February 2024
1,200 
Valuation at 31 January 2025
1,200 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,696 
- 
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WeAdmire Limited Notes to the Accounts for the year ended 31 January 2025
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(872)
Trade creditors
1,000 
1,000 
1,000 
128 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
518,177 
437,470 
10
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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