WE FERMENT LTD


Director	BLOGU, Alexandru Oreste


Registered Address	31 Oakdene Park
	London
	N3 1EU


Registered Number	12511042 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	4	21		25
Cash at bank and on hand		294		500
		315		525
Creditors amounts falling due within one year	5	(13)		(11)
Net current assets (liabilities)			302		514
Total assets less current liabilities			302		514
Creditors amounts falling due after one year			(57,078)		(56,763)
Net assets			(56,776)		(56,249)
Capital and reserves
Called up share capital			105		105
Share premium			24,995		24,995
Profit and loss account			(81,876)		(81,349)
Shareholders' funds			(56,776)		(56,249)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 31 July 2025, and are signed on its behalf by:

BLOGU, Alexandru Oreste
Director
Registered Company No. 12511042

WE FERMENT LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	1,045
	At 31 March 25	1,045
	Depreciation and impairment
	At 01 April 24	1,045
	At 31 March 25	1,045
	Net book value
	At 31 March 25	-
	At 31 March 24	-

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	21	25
Total	21	25

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	13	11
Total	13	11