Wayfaring Kiwi Ltd - Filleted accounts

Registered number

SC762949

Wayfaring Kiwi Ltd

Filleted Accounts

31 March 2025

Wayfaring Kiwi Ltd
Registered number:		SC762949
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,569			1,845

Current assets
Debtors	4	4,000			-
Cash at bank and in hand		2,156			9,963
		6,156			9,963

Creditors: amounts falling due within one year	5	(7,649)			(11,599)

Net current liabilities			(1,493)			(1,636)

Net assets			76			209

Capital and reserves
Called up share capital			100			100
Profit and loss account			(24)			109

Shareholder's funds			76			209

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Y Webster
Director
Approved by the board on 17 December 2025

Wayfaring Kiwi Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current period.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			2,034
	At 31 March 2025			2,034

	Depreciation
	At 1 April 2024			189
	Charge for the year			276
	At 31 March 2025			465

	Net book value
	At 31 March 2025			1,569
	At 31 March 2024			1,845


4	Debtors	2025		2024
£			£

	Other debtors	4,000		-


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	6,602		10,561
	Other creditors	1,047		1,038
		7,649		11,599


6	Other information

	Wayfaring Kiwi Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
	5 Bankton Gardens
	Livingston
	EH54 9DZ