Wing Wing Operations UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12648927

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		-		14,596
Debtors	4	23,638		1
Cash at bank and in hand		3,868		1,738

		27,506		16,335
Creditors: Amounts Falling Due Within One Year	5	(36,121 )		(81,311 )

NET CURRENT ASSETS (LIABILITIES)			(8,615 )		(64,976 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,615 )		(64,976 )

Creditors: Amounts Falling Due After More Than One Year	6		(445,621 )		(168,432 )

NET LIABILITIES			(454,236 )		(233,408 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(454,237 )		(233,409 )

SHAREHOLDERS' FUNDS			(454,236)		(233,408)

Page 1

Page 2

Wing Wing Operations 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

Mr Michael Jowett

Director

24 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wing Wing Operations UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12648927 . 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. 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 6 (2023: 6)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	-	1
Amounts owed by associates	23,638	-

	23,638	1

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	19,621	-
Accruals and deferred income	16,500	-
Amounts owed to associates	-	81,311

	36,121	81,311

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

	2024	2023
	£	£
Amounts owed to parent undertaking	445,621	168,432

Page 3

Page 4

Wing Wing Operations UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1