Company Registration No. 15056236 (England and Wales)
WOH GROUP LTD
Unaudited accounts
for the year ended 31 August 2025
WOH GROUP LTD
Unaudited accounts
Contents
WOH GROUP LTD
Company Information
for the year ended 31 August 2025
Director
Arkadiusz Stasiak
Company Number
15056236 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Accountants
Euro Lex Ltd
27 Old Gloucester Street
London
WC1N 3AX
WOH GROUP LTD
Accountants' report
Accountants' report to the director of WOH GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WOH GROUP LTD for the year ended
31 August 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WOH GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 6 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of WOH GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WOH GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WOH GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WOH GROUP LTD. You consider that WOH GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WOH GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Euro Lex Ltd
27 Old Gloucester Street
London
WC1N 3AX
14 October 2025
WOH GROUP LTD
Statement of financial position
as at 31 August 2025
Intangible assets
1,849
2,774
Tangible assets
2,144
3,200
Cash at bank and in hand
2,302
6,086
Creditors: amounts falling due within one year
-
(10,874)
Net current assets/(liabilities)
2,302
(4,788)
Total assets less current liabilities
6,295
1,186
Creditors: amounts falling due after more than one year
(5,431)
-
Called up share capital
100
100
Profit and loss account
764
1,086
Shareholders' funds
864
1,186
For the year ending 31 August 2025 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 14 October 2025 and were signed on its behalf by
Arkadiusz Stasiak
Director
Company Registration No. 15056236
WOH GROUP LTD
Notes to the Accounts
for the year ended 31 August 2025
WOH GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15056236. The registered office is 128 City Road, London, EC1V 2NX, 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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
These financial statements have been prepared in accordance with the provisions of Section 1A of FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006 applicable to small companies.
In the prior financial year the company prepared its financial statements under FRS 105 – The Financial Reporting Standard applicable to the Micro-entities Regime. The directors have elected to adopt FRS 102 Section 1A for the current year in order to provide a more comprehensive presentation of assets and liabilities, including intangible fixed assets and deferred amortisation.
The transition from FRS 105 to FRS 102 Section 1A has no material impact on profit or net assets, other than the inclusion of intangible assets and related amortisation presented in these accounts
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis. The directors have received confirmation of continued financial support from the shareholder-director, sufficient to meet obligations for at least 12 months from the approval date of these accounts.
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:
Intangible assets are stated at cost less accumulated amortisation. Amortisation is charged to the profit and loss account on a straight-line basis over the expected useful life, which is 3 years unless a shorter period is considered appropriate.
WOH GROUP LTD
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Other
Intangible assets are stated at cost less accumulated amortisation. Amortisation is charged to the profit and loss account on a straight-line basis over the expected useful life, which is 3 years unless a shorter period is considered appropriate.
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
5,431
-
At the balance sheet date the company was financed by a loan from the director.
The balance outstanding at 31 August 2025 was £5,431.
The loan is unsecured, interest-free and repayable after more than one year.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).