THE WHANAU PROJECT LIMITED

Company Registration Number:
13792407 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE WHANAU PROJECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THE WHANAU PROJECT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 99,999 99,999
Tangible assets: 4 80,001 90,001
Investments:   0 0
Total fixed assets: 180,000 190,000
Current assets
Stocks: 3,000 3,000
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 3,000 3,000
Creditors: amounts falling due within one year:   (185,243) (164,070)
Net current assets (liabilities): (182,243) (161,070)
Total assets less current liabilities: (2,243) 28,930
Creditors: amounts falling due after more than one year:   (47,132) (98,553)
Total net assets (liabilities): (49,375) (69,623)
Capital and reserves
Called up share capital: 500 500
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (49,875) (70,123)
Shareholders funds: (49,375) (69,623)

The notes form part of these financial statements

THE WHANAU PROJECT LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Carrie-Anne Cartmel
Status: Director

The notes form part of these financial statements

THE WHANAU PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

The turnover shown in the profit and loss account represents amounts received during the year, exclusive of Value Added Tax.

Tangible fixed assets and depreciation policy

All Fixed Assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of the asset. Fixtures and Fittings 10% Straight Line.

Intangible fixed assets and amortisation policy

An Intangible Fixed Assets amortisation policy is not deemed necessary as the asset is growing in value.

THE WHANAU PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 13

THE WHANAU PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 99,999
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 99,999
Amortisation
At 01 January 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 99,999
At 31 December 2023 99,999

THE WHANAU PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 100,001
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 100,001
Depreciation
At 01 January 2024 10,000
Charge for year 10,000
On disposals 0
Other adjustments 0
At 31 December 2024 20,000
Net book value
At 31 December 2024 80,001
At 31 December 2023 90,001

THE WHANAU PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Financial commitments

There are no financial commitments.

THE WHANAU PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Loans to directors

There arer no loans to Directors.