WYGU Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06702038

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	5,321		5,321
Cash at bank and in hand		1,772		1,772

		7,093		7,093
Creditors: Amounts Falling Due Within One Year	6	(106,134 )		(106,134 )

NET CURRENT ASSETS (LIABILITIES)			(99,041 )		(99,041 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(99,041 )		(99,041 )

NET LIABILITIES			(99,041 )		(99,041 )

CAPITAL AND RESERVES
Called up share capital			10,895		10,895
Share premium account			379,840		379,840
Profit and Loss Account			(489,776 )		(489,776 )

SHAREHOLDERS' FUNDS			(99,041)		(99,041)

Page 1

Page 2

WYGU Limited

Balance Sheet (continued)

As At 29 September 2025

For the year ending 29 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Baker

Director

03/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

WYGU Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06702038 . The registered office is 13 The Courtyard, Timothy's Bridge Road, Stratford upon Avon, Warwickshire, CV37 9NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance and 10% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 30 September 2024	562,217

As at 29 September 2025	562,217

Depreciation
As at 30 September 2024	562,217

As at 29 September 2025	562,217

Net Book Value
As at 29 September 2025	-

As at 30 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,321	5,321

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WYGU Limited

Notes to the Financial Statements (continued)

For The Year Ended 29 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	106,134	106,134