Registered Number 03844589

WITHANIA LIMITED

Micro-entity Accounts

26 October 2025

WITHANIA LIMITED Registered Number 03844589

Micro-entity Balance Sheet as at 26 October 2025

Notes 26/10/2025 30/09/2024
£ £
Fixed Assets
-
1
Current Assets
-
11
Creditors: amounts falling due within one year
(10,676)
(10,688)
Net current assets (liabilities)
(10,676)
(10,677)
Total assets less current liabilities
(10,676)
(10,676)
Total net assets (liabilities)
(10,676)
(10,676)
Capital and reserves
(10,676)
(10,676)
  • For the year ending 26 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2025

And signed on their behalf by:
A Zwozdiak, Director

WITHANIA LIMITED Registered Number 03844589

Notes to the Micro-entity Accounts for the period ended 26 October 2025

1Employees
26/10/2025 30/09/2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard applicable to the Micro-entities Regime (FRS 105)

Other accounting policies
2. Director's Loan Account. The Balance Sheet includes a loan of £10,676 due to the Director.
The balance includes an immaterial £1 written off Fixed Assets, offset against the Director's Loan Account for clearance of the Nominal Balance, and clearance of last years's closing bank balance, prior to closure.
The Company has no assets and cannot repay the Director's Loan. The loan will be written off upon dissolution.
3 Dormant Status. The Company has not traded during the period ended 26th October and remains dormant.
4 Subsequent events. The Director has applied for the company to be struck off under section 1003 of the Companies Act 2006. These financial statements represent the final accounts prepared prior to dissolution.