WORLD GROUP HOLDINGS LIMITED

Company Registration Number:
08165789 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WORLD GROUP HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

WORLD GROUP HOLDINGS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 32,114,889 55,423,355
Fixed assets
Intangible assets: 3 23,308,466 21,183,466
Investments: 4 13,938,490 13,938,490
Total fixed assets: 37,246,956 35,121,956
Current assets
Debtors:   8,748,245 8,014,141
Cash at bank and in hand: 187,033 200,135
Total current assets: 8,935,278 8,214,276
Creditors: amounts falling due within one year:   (3,499,188) (3,499,188)
Net current assets (liabilities): 5,436,090 4,715,088
Total assets less current liabilities: 74,797,935 95,260,399
Total net assets (liabilities): 74,797,935 95,260,399
Capital and reserves
Called up share capital: 13,938,490 13,938,490
Other reserves: 60,859,445 81,321,909
Shareholders funds: 74,797,935 95,260,399

The notes form part of these financial statements

WORLD GROUP HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Richard Reissig
Status: Director

The notes form part of these financial statements

WORLD GROUP HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORLD GROUP HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 9 5

WORLD GROUP HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 21,183,466
Additions 2,125,000
At 31 December 2024 23,308,466
Net book value
At 31 December 2024 23,308,466
At 31 December 2023 21,183,466

WORLD GROUP HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Investments in other companies 13,938,490