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# WITSEND (UK) LIMITED

## Company Registration Number:
04163556 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# WITSEND (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# WITSEND (UK) LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Shahad Mohammed
|  | Sara Whittaker
Registered office: |  | 5 Harold Street Aylestone Leicester Leicestershire LE2 8AL
Company Registration Number: |  | 04163556 (England and Wales)

# WITSEND (UK) LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

educational courses and books

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Shahad Mohammed
Sara Whittaker

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Shahad Mohammed
Status: Director

# WITSEND (UK) LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 235 | 1,013
Income from coronavirus (COVID-19) business support grants | - | 0
Other Income | 2,140 | 3,303
Other charges | ( 1,032 ) | ( 2,528 )
Tax on Profit | ( 255 ) | ( 340 )
Profit or (Loss) for Period | 1,088 | 1,448

# WITSEND (UK) LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 123,052 | 122,059
Net current assets (liabilities): | 123,052 | 122,059
Total assets less current liabilities: | 123,052 | 122,059
Provision for liabilities: | ( 255 ) | ( 350 )
Total net assets (liabilities): | 122,797 | 121,709
Capital and reserves: | 122,797 | 121,709

# WITSEND (UK) LIMITED

## Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Shahad Mohammed
Status: Director

The notes form part of these financial statements

# WITSEND (UK) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# WITSEND (UK) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No