Witfit Ltd

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

Registered number: 11825661

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		209		314

			209		314
CURRENT ASSETS
Cash at bank and in hand		1,793		8,917

		1,793		8,917
Creditors: Amounts Falling Due Within One Year	5	(26,118 )		(24,264 )

NET CURRENT ASSETS (LIABILITIES)			(24,325 )		(15,347 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,116 )		(15,033 )

NET LIABILITIES			(24,116 )		(15,033 )

CAPITAL AND RESERVES
Called up share capital	6		5,782		5,782
Share premium account			199,218		199,218
Profit and Loss Account			(229,116 )		(220,033 )

SHAREHOLDERS' FUNDS			(24,116)		(15,033)

For the year ending 28 February 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 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

G M McLoughlin

Director

26/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Witfit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11825661 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

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. 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:

Plant & Machinery

25% on cost

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2024	747

As at 28 February 2025	747

Depreciation
As at 1 March 2024	433
Provided during the period	105

As at 28 February 2025	538

Net Book Value
As at 28 February 2025	209

As at 1 March 2024	314

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	26,118	24,264

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5,782	5,782

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Witfit Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Related Party Transactions

Included in other creditors is an amount of £25,368 (2024: £21,944) owed to the directors.

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