Wisewear Universal Holdings Limited 858817 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is investing with others in property. Digita Accounts Production Advanced 6.30.9574.0 true 858817 2023-10-01 2024-09-30 858817 2024-09-30 858817 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 858817 bus:Micro-entities 2023-10-01 2024-09-30 858817 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 858817 bus:FilletedAccounts 2023-10-01 2024-09-30 858817 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 858817 bus:RegisteredOffice 2023-10-01 2024-09-30 858817 bus:Director2 2023-10-01 2024-09-30 858817 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 858817 countries:AllCountries 2023-10-01 2024-09-30 858817 2022-10-01 2023-09-30 858817 2023-09-30 858817 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 858817

Wisewear Universal Holdings Limited



Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wisewear Universal Holdings Limited

(Registration number: 858817)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,122,636

1,087,522

Current assets

674,031

674,303

Creditors: Amounts falling due within one year

(29,919)

(30,191)

Net current assets

644,112

644,112

Total assets less current liabilities

1,766,748

1,731,634

Accruals and deferred income

(500)

(750)

 

1,766,248

1,730,884

Capital and reserves

1,766,248

1,730,884

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Park Hill
Bury Old Road
Prestwich
Manchester
Prestwich
M25 0FX
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Wisewear Universal Holdings Limited

(Registration number: 858817)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

.........................................
J Halpern
Director