Registered number
01336447
Wexim Limited
Filleted Accounts
31 March 2025
Wexim Limited
Registered number: 01336447
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 355,048 355,048
Current assets 23,085 16,389
Prepayments and accrued income 2,078 2,894
25,163 19,283
Creditors: amounts falling due within one year (3,772) (3,295)
Net current assets 21,391 15,988
Total assets less current liabilities 376,439 371,036
Creditors: amounts falling due after more than one year (465,592) (459,960)
Accruals and deferred income (100) (100)
Net liabilities (89,253) (89,024)
Capital and reserves (89,253) (89,024)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street West Wickham Kent BR4 0NF.
The director is 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 director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Blank
Director
Approved by the board on 6 May 2025
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