Company registration number 14610402 (England and Wales)
WF ZERO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
WF ZERO LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,312
Current assets
10,168
7,773
Prepayments and accrued income
349
364
Creditors: amounts falling due within one year
(6,661)
(7,306)
Net current assets
3,856
831
Total assets less current liabilities
7,168
831
Net assets
7,168
831
Capital and reserves
7,168
831
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the start of the accounting period there was an outstanding loan, repayable on demand, to the company of £3,288. Throughout the year the company made further loans to the director of £29,540 and the director made repayments of £24,117. Interest has been charged of £69. The balance owed by the directors at the year end is £8,780.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
WF Zero Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Regan Way, Chetwynd Business Park, Chilwell, Nottingham, United Kingdom, NG9 6RZ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WF ZERO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 October 2025
Dr M J Whitaker
Director
Company registration number 14610402 (England and Wales)