Wing Wing International UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10417912

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		59,755		85,798

			59,755		85,798
CURRENT ASSETS
Stocks		15,836		39,963
Debtors	5	619,649		737,643
Cash at bank and in hand		26,463		6,544

		661,948		784,150
Creditors: Amounts Falling Due Within One Year	6	(268,181 )		(310,120 )

NET CURRENT ASSETS (LIABILITIES)			393,767		474,030

TOTAL ASSETS LESS CURRENT LIABILITIES			453,522		559,828

Creditors: Amounts Falling Due After More Than One Year	7		(1,049,063 )		(1,049,063 )

NET LIABILITIES			(595,541 )		(489,235 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(595,641 )		(489,335 )

SHAREHOLDERS' FUNDS			(595,541)		(489,235)

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Wing Wing International UK Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Michael Jowett

Director

24 September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Wing Wing International UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10417912 . The registered office is 13 Hyde Road, Paignton, Devon, TQ4 5BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors, and parent company, continue to support the company and have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% Straight Line
Fixtures & Fittings	20% Straight Line
Computer Equipment	25% Straight Line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was 24 (2023: 29)

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Wing Wing International UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	244,186	204,688	19,401	468,275

As at 31 December 2024	244,186	204,688	19,401	468,275

Depreciation
As at 1 January 2024	160,012	203,064	19,401	382,477
Provided during the period	24,419	1,624	-	26,043

As at 31 December 2024	184,431	204,688	19,401	408,520

Net Book Value
As at 31 December 2024	59,755	-	-	59,755

As at 1 January 2024	84,174	1,624	-	85,798

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	7,716	11,882
Prepayments and accrued income	1,597	38,121
Other debtors	86,250	113,090
Amounts owed by associates	524,086	574,550

	619,649	737,643

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	42,943	50,945
VAT	102,756	154,436
Net wages	7,786	16,927
Other creditors	3,018	3,094
Accruals and deferred income	111,451	84,491
Directors' loan accounts	227	227

	268,181	310,120

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Wing Wing International UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Amounts owed to parent undertaking	1,049,063	1,049,063

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Ultimate Controlling Party

The company's ultimate controlling party is Wing Wing Holdings PTE Limited by virtue of the ownership of 100% of the issued share capital in the company.

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