Company registration number 06940498 (England and Wales)
25 WT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
Kings House
9-10 Haymarket
London
United Kingdom
SW1Y 4BP
25 WT LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
72,000
72,000
Current assets
Debtors
4
-
0
977
Cash at bank and in hand
3,089
3,105
3,089
4,082
Creditors: amounts falling due within one year
5
(3,232)
(3,631)
Net current (liabilities)/assets
(143)
451
Net assets
71,857
72,451
Capital and reserves
Called up share capital
-
0
-
0
Profit and loss reserves
71,857
72,451
Total equity
71,857
72,451
25 WT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -

For the financial year ended 30 June 2024 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 June 2025 and are signed on its behalf by:
Mr M  Harb
Director
Company registration number 06940498 (England and Wales)
25 WT LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2024
- 3 -
Profit and loss reserves
£
Balance at 1 July 2022
73,425
Year ended 30 June 2023:
Loss and total comprehensive income for the year
(974)
Balance at 30 June 2023
72,451
Year ended 30 June 2024:
Loss and total comprehensive income for the year
(594)
Balance at 30 June 2024
71,857
The notes on pages 4 to 5 form part of these financial statements
25 WT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 4 -
1
Accounting policies
Company information

25 WT Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat E, 25 Westbourne Terrace, London, W2 3UN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
£nil

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
4
25 WT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 5 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2023 and 30 June 2024
72,000
Depreciation and impairment
At 1 July 2023 and 30 June 2024
-
0
Carrying amount
At 30 June 2024
72,000
At 30 June 2023
72,000
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
-
0
977
5
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
725
725
Other creditors
2,507
2,906
3,232
3,631
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