W&W TRADING AND CONSULTING LIMITED

Registered Number: 11269769
England and Wales
W&W TRADING AND CONSULTING LIMITED

Small Company Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025

W&W TRADING AND CONSULTING LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

W&W TRADING AND CONSULTING LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Loan to group company	3	20,200	0
		20,200	0
Current assets
Debtors		244,475	225,790
Cash at bank and in hand		(4,332)	87,409
		240,143	313,199
Creditors: amount falling due within one year		(25,408)	(19,437)
Net current assets		214,735	293,762

Total assets less current liabilities		234,935	293,762
Creditors: amount falling due after more than one year		(18,110)	(7,800)
Provisions for liabilities		(2,794)	0
Net assets		214,031	285,962

Capital and reserves
Called up share capital		100	100
Share premium account		285,000	285,000
Profit and loss account		(71,069)	862
Shareholders' funds		214,031	285,962

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 by the director on 24 December 2025 and were signed by:

-------------------------------
Miss Junyi Xiao
Director

W&W TRADING AND CONSULTING LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

W&W TRADING AND CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11269769, registration address B19 Ingenuity Centre Triumph Road, Nottingham, NG7 2TU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 6).

Loan to group company

Cost	Loans to group undertakings	Total
	£	£
At 01 April 2024	-	-
Additions	20,200	20,200
Disposals	-	-
At 31 March 2025	20,200	20,200