WILMAX LIMITED

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

Registered number: 07241314

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,001		2,001

			1,001		2,001
CURRENT ASSETS
Debtors		191,611		116,553
Cash at bank and in hand		132,110		23,754

		323,721		140,307
Creditors: Amounts Falling Due Within One Year		(501,764 )		(329,589 )

NET CURRENT ASSETS (LIABILITIES)			(178,043 )		(189,282 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(177,042 )		(187,281 )

NET LIABILITIES			(177,042 )		(187,281 )

CAPITAL AND RESERVES
Called up share capital	6		80,000		80,000
Profit and Loss Account			(257,042 )		(267,281 )

SHAREHOLDERS' FUNDS			(177,042)		(187,281)

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WILMAX LIMITED

Abridged Balance Sheet (continued)

As At 31 March 2025

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

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Maksym Kyrylov

Director

24/12/2025

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

1. General Information

WILMAX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07241314 . The registered office is 25 Cabot Square, London, E14 4QZ.

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has reasonable expectation that the company has

adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to

adopt the going concern basis of accounting in preparing the financial statements.

2.3. 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 sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

All the sales are sold outside the country which is outside the scope of VAT.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible asset include the development of website costs. Intangible asset is amortised @25% on a straight line basis.

2.5. 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:

Computer Equipment

Straight line basis over 4 years

2.6. Leasing and Hire Purchase Contracts

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease assets are consumed.

2.7. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating loss.

2.8. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

The Company has contributed £720 to the pension fund for the year 2023.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

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WILMAX LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2024	8,007

As at 31 March 2025	8,007

Amortisation
As at 1 April 2024	6,006
Impairment losses	1,000

As at 31 March 2025	7,006

Net Book Value
As at 31 March 2025	1,001

As at 1 April 2024	2,001

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	3,657

As at 31 March 2025	3,657

Depreciation
As at 1 April 2024	3,657

As at 31 March 2025	3,657

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	80,000	80,000

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