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Company Registration No. 10183432 (England and Wales)
MONEYWANYS LIMITED Unaudited accounts for the year ended 31 May 2025
MONEYWANYS LIMITED Unaudited accounts Contents
Page
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MONEYWANYS LIMITED Company Information for the year ended 31 May 2025
Director
Yuk Sau Wan
Company Number
10183432 (England and Wales)
Registered Office
74 BRISTOL STREET BIRMINGHAM B5 7AH ENGLAND
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MONEYWANYS LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
439,232 
439,232 
Current assets
Debtors
5,761 
45,021 
Cash at bank and in hand
80,360 
23,575 
86,121 
68,596 
Creditors: amounts falling due within one year
- 
(2,689)
Net current assets
86,121 
65,907 
Total assets less current liabilities
525,353 
505,139 
Creditors: amounts falling due after more than one year
(526,945)
(528,322)
Net liabilities
(1,592)
(23,183)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(1,604)
(23,195)
Shareholders' funds
(1,592)
(23,183)
For the year ending 31 May 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2025 and were signed on its behalf by
Yuk Sau Wan Director Company Registration No. 10183432
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MONEYWANYS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MONEYWANYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10183432. The registered office is 74 BRISTOL STREET, BIRMINGHAM, B5 7AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at cost value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investment property
2025 
£ 
Fair value at 1 June 2024
439,232 
At 31 May 2025
439,232 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
392 
5,500 
Other debtors
5,369 
39,521 
5,761 
45,021 
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MONEYWANYS LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
917 
Taxes and social security
- 
1,772 
- 
2,689 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
526,945 
528,322 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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