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Registered number: 05530215
WWES Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stack & Jones Limited
WWES Limited
Contents
Contents

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

Page 1
WWES Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05530215

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 893 |  | 1,192
|  |  | 893 |  | 1,192
CURRENT ASSETS
Stocks | 5 | 10,100 |  | 100 |
Debtors | 6 | 2,515 |  | 3,246 |
Cash at bank and in hand |  | - |  | 1,917 |
|  | 12,615 |  | 5,263 |
Creditors: Amounts Falling Due Within One Year | 7 | (23,357 ) |  | (12,546 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,742 ) |  | (7,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,849 ) |  | (6,091 )
NET LIABILITIES |  |  | (9,849 ) |  | (6,091 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (9,850 ) |  | (6,092 )
SHAREHOLDERS' FUNDS |  |  | (9,849) |  | (6,091)

Page 1
Page 2
WWES Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Nick Ward Director
28/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
WWES Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
WWES Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05530215 . The registered office is Unit 4, Willows Gate, Stratton Audley, Bicester, Oxfordshire, OX27 9AU.
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 company's financial statements have been prepared on a going concern basis, even though the balance sheet shows net liabilities. The company is dependent upon the continued support of its shareholders and director who will continue to obtain the necessary finance. Therefore the director considers the preparation of the financial statements on a going concern basis to be appropriate
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

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: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 1,307 | 4,000 | 1,985 | 7,292
As at 31 March 2025 | 1,307 | 4,000 | 1,985 | 7,292
Depreciation
As at 1 April 2024 | 1,297 | 3,932 | 871 | 6,100
Provided during the period | 3 | 17 | 279 | 299
As at 31 March 2025 | 1,300 | 3,949 | 1,150 | 6,399
Net Book Value
As at 31 March 2025 | 7 | 51 | 835 | 893
As at 1 April 2024 | 10 | 68 | 1,114 | 1,192

Page 3
Page 4
WWES Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 100 |  | 100
Work in progress | 10,000 |  | -
| 10,100 |  | 100

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,595 |  | 1,295
Other debtors | 920 |  | 1,951
| 2,515 |  | 3,246

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,447 |  | 2,862
Bank loans and overdrafts | 7,378 |  | 6,518
Other creditors | 9,815 |  | 2,958
Taxation and social security | 1,717 |  | 208
| 23,357 |  | 12,546

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Directors Advances, Credits and Guarantees
Included within debtors is a loan to the Director. In the year advances were made of £713 and repayments of £1,376 in respect of this loan leaving a balance at the end of the period of £nil (2024: £663).
The above loan was unsecured, interest free and repayable on demand.
Page 4