WEKRAFT LIMITED

Company Registration Number:
15814969 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 2 July 2024

End date: 31 July 2025

WEKRAFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WEKRAFT LIMITED

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
2 July 2024 to 31 July 2025

BASAR ONUR MESCI

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 December 2025

And signed on behalf of the board by:
Name: BASAR ONUR MESCI
Status: Director

WEKRAFT LIMITED

Profit And Loss Account

for the Period Ended 31 July 2025

13 months to 31 July 2025


£
Turnover: 561,607
Cost of sales: ( 460,883 )
Gross profit(or loss): 100,724
Administrative expenses: ( 95,480 )
Operating profit(or loss): 5,244
Profit(or loss) before tax: 5,244
Profit(or loss) for the financial year: 5,244

WEKRAFT LIMITED

Balance sheet

As at 31 July 2025

Notes 13 months to 31 July 2025


£
Current assets
Stocks: 3 13,650
Cash at bank and in hand: 52
Total current assets: 13,702
Creditors: amounts falling due within one year: 4 ( 9,354 )
Net current assets (liabilities): 4,348
Total assets less current liabilities: 4,348
Total net assets (liabilities): 4,348
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,248
Total Shareholders' funds: 4,348

The notes form part of these financial statements

WEKRAFT LIMITED

Balance sheet statements

For the year ending 31 July 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 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.

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: BASAR ONUR MESCI
Status: Director

The notes form part of these financial statements

WEKRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Statutory information Wekraft Limited is a private company, limited by shares, registered in England and Wales, registration number 15814969. The registered office is 566 Chiswick High Road, Floor 5, Building 7, Chiswick Business Park, London, W4 5YG, England. 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. Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

WEKRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to 31 July 2025
    Average number of employees during the period 11

WEKRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Stocks

13 months to 31 July 2025
£
Stocks 13,650
Total 13,650

WEKRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

13 months to 31 July 2025
£
Taxation and social security 996
Other creditors 8,358
Total 9,354