1 April 2024 false No description of principal activity Taxfiler 2024.6 08914735 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08914735 2024-03-31 08914735 2024-04-01 2025-03-31 08914735 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08914735 business:FilletedAccounts 2024-04-01 2025-03-31 08914735 2025-03-31 08914735 2024-03-31 08914735 core:WithinOneYear 2025-03-31 08914735 core:WithinOneYear 2024-03-31 08914735 core:AfterOneYear 2025-03-31 08914735 core:AfterOneYear 2024-03-31 08914735 countries:EnglandWales 2024-04-01 2025-03-31 08914735 business:RegisteredOffice 2024-04-01 2025-03-31 08914735 2023-03-01 2024-03-31 08914735 business:Micro-entities 2024-04-01 2025-03-31 08914735 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
We Only Do Mots Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
13,542
19,991
Current assets
35,614
55,314
Prepayments and accrued income
2,251
2,251
Creditors: amounts falling due within one year
(8,332)
(12,251)
Net current assets
29,533
45,314
Total assets less current liabilities
43,075
65,305
Creditors: amounts falling due after more than one year
-
(13,132)
Accruals and deferred income
(11,518)
(19,719)
Net assets
31,557
32,454
Capital and reserves
31,557
32,454
NOTES TO THE ACCOUNTS
1 Statutory information
We Only Do Mots Ltd is a private company, limited by shares, registered in England and Wales, registration number 08914735. The registered office is Unit 18 Parham Drive, Eastleigh, Hampshire, SO50 4NU, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2025
Mr Neal Ross Director Company Registration No. 08914735
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