Registered number
13219229
DWE Global Ltd
Report and Accounts
31 December 2024
DWE Global Ltd
Registered number: 13219229
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Investments held as current assets 3 266,607 245,065
Cash at bank and in hand 794 579
267,401 245,644
Creditors: amounts falling due within one year 4 (256,114) (255,114)
Net current assets/(liabilities) 11,287 (9,470)
Net assets/(liabilities) 11,287 (9,470)
Capital and reserves
Called up share capital 100 100
Revaluation reserve 5 17,607 (3,935)
Profit and loss account (6,420) (5,635)
Shareholder's funds 11,287 (9,470)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D. Davidson-Watts
Director
Approved by the board on 28 May 2025
DWE Global Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (January 2022) and the Companies Act 2006.
Investments
Investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments held as current assets 2024 2023
£ £
Fair value
Listed investments at cost 249,000 249,000
Increase/(decrease) in fair value for the financial year 17,607 (3,935)
266,607 245,065
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 256,114 255,114
5 Revaluation reserve 2024 2023
£ £
At 1 January 2024 (3,935) (14,832)
Gain on revaluation of listed investments 21,542 10,897
At 31 December 2024 17,607 (3,935)
6 Other information
DWE Global Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Suite 28, Trym Lodge
1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ
DWE Global Ltd 13219229 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 D. Davidson-Watts No description of principal activity 13219229 2023-01-01 2023-12-31 13219229 core:RevaluationReserve core:LandBuildings 2023-01-01 2023-12-31 13219229 core:WithinOneYear 2023-12-31 13219229 core:ShareCapital 2023-12-31 13219229 core:OtherReservesSubtotal 2023-12-31 13219229 core:RetainedEarningsAccumulatedLosses 2023-12-31 13219229 core:RevaluationReserve 2022-12-31 13219229 2024-01-01 2024-12-31 13219229 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13219229 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13219229 bus:Director40 2024-01-01 2024-12-31 13219229 2 2024-01-01 2024-12-31 13219229 core:RevaluationReserve core:LandBuildings 2024-01-01 2024-12-31 13219229 countries:England 2024-01-01 2024-12-31 13219229 bus:FRS102 2024-01-01 2024-12-31 13219229 bus:FilletedAccounts 2024-01-01 2024-12-31 13219229 2024-12-31 13219229 core:WithinOneYear 2024-12-31 13219229 core:ShareCapital 2024-12-31 13219229 core:OtherReservesSubtotal 2024-12-31 13219229 core:RetainedEarningsAccumulatedLosses 2024-12-31 13219229 core:RevaluationReserve 2024-12-31 13219229 2023-12-31 13219229 core:RevaluationReserve 2023-12-31 iso4217:GBP xbrli:pure