WAVERLEY G. LIMITED

Company Registration Number:
08845134 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WAVERLEY G. LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WAVERLEY G. LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Miss Waverley George
Registered office: 42
Butler Road
Harrow
Harrow
Middlesex
GBR
HA1 4DR
Company Registration Number: 08845134 (England and Wales)

WAVERLEY G. LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was to offer WaverleyG branded clothing to consumers.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Miss Waverley George

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Miss Waverley George
Status: Director

WAVERLEY G. LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 16,439 17,412
Cost of sales ( 10,817 ) ( 8,138 )
Gross Profit or (Loss) 5,622 9,274
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 259 ) ( 695 )
Administrative Expenses ( 8,407 ) ( 11,598 )
Operating Profit or (Loss) ( 3,044 ) ( 3,019 )
Profit or (Loss) Before Tax ( 3,044 ) ( 3,019 )
Profit or (Loss) for Period ( 3,044 ) ( 3,019 )

The notes form part of these financial statements

WAVERLEY G. LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 69 92
Total fixed assets: 69 92
Current assets
Stocks: 8,019 8,639
Cash at bank and in hand: 24 837
Total current assets: 8,043 9,476
Creditors: amounts falling due within one year: 5 ( 10,817 ) ( 10,955 )
Net current assets (liabilities): ( 2,774 ) ( 1,479 )
Total assets less current liabilities: ( 2,705 ) ( 1,387 )
Creditors: amounts falling due after more than one year: 6 ( 1,085 ) ( 2,250 )
Total net assets (liabilities): ( 3,790 ) ( 3,637 )

The notes form part of these financial statements

WAVERLEY G. LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,791 ) ( 3,638 )
Shareholders funds: ( 3,790 ) ( 3,637 )

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Miss Waverley George
Status: Director

The notes form part of these financial statements

WAVERLEY G. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAVERLEY G. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

WAVERLEY G. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WAVERLEY G. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 386 386
Additions - -
Disposals - -
Revaluations ( 23 ) ( 23 )
Transfers - -
At 31 March 2025 363 363
Amortisation
Amortisation at 01 April 2024 294 294
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 294 294
Net book value
Net book value at 31 March 2025 69 69
Net book value at 31 March 2024 92 92

A 25% reduction from 1 Apr 2023 to 31 Mar 2024 £92.0 giving total for period 1 Apr 2024 to 31 Mar 2025 £69.00

WAVERLEY G. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 10,817 10,955
Total 10,817 10,955

£10,817 cost of goods

WAVERLEY G. LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 1,085 2,250
Total 1,085 2,250

COVID bounce back loan