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Company Registration No. 07866637 (England and Wales)
W4G Ltd Unaudited accounts for the year ended 31 December 2024
W4G Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
W4G Ltd Company Information for the year ended 31 December 2024
Director
Stewart Lee Manning
Company Number
07866637 (England and Wales)
Registered Office
12B EARLSTREES ROAD EARLSTREES INDUSTRIAL ESTATE CORBY NN17 4AZ ENGLAND
Accountants
Donna Urquhart - ITStorm Ltd 10 Earlstrees Court Earlstrees Industrial Estate CORBY Northants NN17 4AX
- 3 -
W4G Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,693 
3,296 
Current assets
Debtors
5
86,584 
12,833 
Cash at bank and in hand
110,608 
26,127 
197,192 
38,960 
Creditors: amounts falling due within one year
6
(175,987)
(57,248)
Net current assets/(liabilities)
21,205 
(18,288)
Total assets less current liabilities
24,898 
(14,992)
Creditors: amounts falling due after more than one year
7
- 
142,475 
Provisions for liabilities
Deferred tax
8
(626)
(626)
Net assets
24,272 
126,857 
Capital and reserves
Called up share capital
9
10 
2 
Profit and loss account
24,262 
126,855 
Shareholders' funds
24,272 
126,857 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Stewart Lee Manning Director Company Registration No. 07866637
- 4 -
W4G Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
W4G Ltd is a private company, limited by shares, registered in England and Wales, registration number 07866637. The registered office is 12B EARLSTREES ROAD, EARLSTREES INDUSTRIAL ESTATE, CORBY, NN17 4AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% cost, 20% balance
Plant & machinery
25% cost, 20% balance
Motor vehicles
25% cost, 20% balance
Fixtures & fittings
25% cost, 20% balance
Computer equipment
25% cost, 20% balance
Other tangible fixed assets
25% cost, 20% balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
774 
5,655 
507 
6,936 
Additions
- 
4,495 
- 
4,495 
At 31 December 2024
774 
10,150 
507 
11,431 
Depreciation
At 1 January 2024
581 
2,760 
299 
3,640 
Charge for the year
38 
1,124 
41 
1,203 
Surplus on revaluation
- 
(2,760)
- 
(2,760)
On disposals
- 
5,655 
- 
5,655 
At 31 December 2024
619 
6,779 
340 
7,738 
Net book value
At 31 December 2024
155 
3,371 
167 
3,693 
At 31 December 2023
193 
2,895 
208 
3,296 
- 5 -
W4G Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,398 
- 
Trade debtors
79,493 
5,973 
Other debtors
2,693 
6,860 
86,584 
12,833 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,729 
9,086 
Trade creditors
103,072 
1,925 
Taxes and social security
25,945 
42,246 
Other creditors
2,241 
2,241 
Loans from directors
32,000 
- 
Accruals
- 
1,750 
175,987 
57,248 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
(142,475)
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
626 
626 
2024 
2023 
£ 
£ 
Provision at start of year
626 
- 
Charged to the profit and loss account
- 
626 
Provision at end of year
626 
626 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
9 Ordinary shares of £1 each
9 
2 
1 Class 2 of £1 each
1 
- 
10 
2 
Shares issued during the period:
7 Ordinary shares of £1 each
7 
1 Class 2 of £1 each
1 
8 
- 6 -
W4G Ltd Notes to the Accounts for the year ended 31 December 2024
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stewart Lee Manning
S Manning DLA
142,475 
27,174 
166,956 
2,693 
142,475 
27,174 
166,956 
2,693 
11
Average number of employees
During the year the average number of employees was 0 (2023: 1).
- 7 -