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REGISTERED NUMBER: 14031147 (England and Wales)















Financial Statements for the Year Ended 30 April 2025

for

Begins With W Limited

Begins With W Limited (Registered number: 14031147)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Begins With W Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: R J Wroe
M J Wroe





REGISTERED OFFICE: 12 Highwoods Close
Marlow
Buckinghamshire
SL7 3PG





REGISTERED NUMBER: 14031147 (England and Wales)





ACCOUNTANTS: Millward, May & Co
The Overhangs
55a Peach Street
Wokingham
Berkshire
RG40 1XP

Begins With W Limited (Registered number: 14031147)

Statement of Financial Position
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,630 1,973
Investments 5 898,456 -
900,086 1,973

CURRENT ASSETS
Debtors 6 24,933 1,020
Cash at bank 608 884
25,541 1,904
CREDITORS
Amounts falling due within one year 7 979,603 5,659
NET CURRENT LIABILITIES (954,062 ) (3,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,976 ) (1,782 )

PROVISIONS FOR LIABILITIES - 83
NET LIABILITIES (53,976 ) (1,865 )

CAPITAL AND RESERVES
Called up share capital 250 100
Revaluation reserve 8 (40,184 ) -
Retained earnings (14,042 ) (1,965 )
(53,976 ) (1,865 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:





M J Wroe - Director


Begins With W Limited (Registered number: 14031147)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Begins With W Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 3 year straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fixed asset investments
Investments are remeasured at the fair value at each balance sheet date. Gains and losses on remeasurements are recognised in the profit and loss account for the period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Begins With W Limited (Registered number: 14031147)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2024 2,269
Additions 425
At 30 April 2025 2,694
DEPRECIATION
At 1 May 2024 296
Charge for year 768
At 30 April 2025 1,064
NET BOOK VALUE
At 30 April 2025 1,630
At 30 April 2024 1,973

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
Additions 952,035
Revaluations (53,579 )
At 30 April 2025 898,456
NET BOOK VALUE
At 30 April 2025 898,456

Cost or valuation at 30 April 2025 is represented by:

Other
investments
£   
Valuation in 2025 (53,579 )
Cost 952,035
898,456

If fixed asset investments had not been revalued they would have been included at the following historical cost:

30.4.25 30.4.24
£    £   
Cost 952,035 -

Fixed asset investments were valued on an open market basis on 30 April 2025 by online share markets .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 2,000 -
Other debtors 22,933 1,020
24,933 1,020

Begins With W Limited (Registered number: 14031147)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Other creditors 979,603 5,659

8. RESERVES
Revaluation
reserve
£   
Fair value movements (40,184 )

At 30 April 2025 (40,184 )

9. RELATED PARTY DISCLOSURES

During the period the directors maintained a loan account with the company. At the period end the company owed the directors £6,103 (2024: £5,022). This loan is interest free, repayable on demand and shown within other creditors.


During the period the shareholders maintained a loan account with the company. At the period end the company owed the shareholders £973,000 (2024: £NIL). This loan is interest free, repayable on demand and shown within other creditors.