1-10-2024 30-9-2025 30-9-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 During the year the company has purchased personal items for the director, and they have received a cash transfer. The loan has been repaid after the year-end. The loan is repayable on demand and no interest is charged. No amounts have been written off or waived in respect of the loan. The company owed the director £3,585 at the start of the year, additional loans given were £40 and the company repaid £3,820. This resulted in a year-end balance of £194 due to the company.The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 15133455 2024-10-01 15133455 2025-09-30 15133455 2024-10-01 2025-09-30 15133455 2024-09-30 15133455 ns14:PoundSterling 2024-10-01 2025-09-30 15133455 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15133455 ns10:FilletedAccounts 2024-10-01 2025-09-30 15133455 ns10:Micro-entities 2024-10-01 2025-09-30 15133455 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15133455 ns5:CurrentFinancialInstruments 2025-09-30 15133455 ns5:CurrentFinancialInstruments 2024-09-30 15133455 ns10:Director1 2024-10-01 2025-09-30

| Company registration number: | 15133455
| Unaudited financial statements
| for the year ended 30 September 2025
| for
| Words and Ideas Un Limited
| Pages for filing with the Registrar

| Words and Ideas Un Limited
| Chartered Accountants' Report to the Director for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Words and Ideas Un Limited for the year ended 30 September 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
| As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
| This report is made solely to the Director of Words and Ideas Un Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Words and Ideas Un Limited and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Words and Ideas Un Limited and its Director for our work, or for this report.
| It is your duty to ensure that Words and Ideas Un Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Words and Ideas Un Limited. You consider that Words and Ideas Un Limited 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 Words and Ideas Un Limited. 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 financial statements.
| Mitchell Chartered Accountants
| Marlborough
| Hillcrest
| Helston
| Cornwall
| TR13 8UN
| United Kingdom
|  | Date: | 5 November 2025 |
| 1

| Company registration number: | 15133455
| Words and Ideas Un Limited
| Balance sheet
| as at 30 September 2025
|  | 30 Sep 25 |  | 30 Sep 24
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 3,448 |  |  |  | 837
| Current assets | 108,571 |  |  |  | 62,446 |  |
| Creditors: amounts falling due within one year | (18,967) |  |  |  | (17,354) |  |
| Net current assets |  |  | 89,604 |  |  |  | 45,092
| NET ASSETS |  |  | 93,052 |  |  |  | 45,929
| CAPITAL AND RESERVES |  |  | 93,052 |  |  |  | 45,929
| Notes
| 1 | Company information
|  | Words and Ideas Un Limited is a private company registered in England and Wales. Its registered number is 15133455. The company is limited by shares. Its registered office is 37 Gibson Way, Porthleven, Cornwall, TR13 9AN.
| 2 | Average number of employees
|  | During the year the average number of employees was 1 (2024 - 1).
| 3 | Advances, credit and guarantees granted to the director
|  | During the year the company has purchased personal items for the director, and they have received a cash transfer. The loan has been repaid after the year-end. The loan is repayable on demand and no interest is charged. No amounts have been written off or waived in respect of the loan. The company owed the director £3,585 at the start of the year, additional loans given were £40 and the company repaid £3,820. This resulted in a year-end balance of £194 due to the company.
| 4 | Presentation currency
|  | The presentation currency of the financial statements is pound sterling (£).
| 5 | Controlling party
|  | The ultimate controlling party is the sole director / shareholder.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| 2

| Company registration number: | 15133455
| Words and Ideas Un Limited
| Balance sheet - continued
| as at 30 September 2025
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| Signed by:
| Mr S Atkinson, Director |  |
| 5 November 2025 |  |
| 3