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# W AJOS ENGINEERING SOLUTION LIMITED

## Company Registration Number:
08290877 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# W AJOS ENGINEERING SOLUTION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# W AJOS ENGINEERING SOLUTION LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Francis Kwach Odhiambo
Registered office: |  | 33 Checkley Road Newcastle ST5 7TN
Company Registration Number: |  | 08290877 (England and Wales)

# W AJOS ENGINEERING SOLUTION LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 84,800
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 84,800
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 8,474 ) | ( 40,598 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 8,474 ) | 44,202
Interest Receivable and Similar Income |  | 781 | 443
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 7,693 ) | 44,645
Tax on Profit |  | 2,000 | ( 11,607 )
Profit or (Loss) for Period |  | ( 5,693 ) | 33,038

The notes form part of these financial statements

# W AJOS ENGINEERING SOLUTION LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 61,084 | 77,970
Total current assets: |  | 61,084 | 77,970
Creditors: amounts falling due within one year: | 4 | ( 1,900 ) | ( 13,094 )
Net current assets (liabilities): |  | 59,184 | 64,876
Total assets less current liabilities: |  | 59,184 | 64,876
Total net assets (liabilities): |  | 59,184 | 64,876

The notes form part of these financial statements

# W AJOS ENGINEERING SOLUTION LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 59,183 | 64,875
Shareholders funds: |  | 59,184 | 64,876

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Francis Kwach Odhiambo
Status: Director

The notes form part of these financial statements

# W AJOS ENGINEERING SOLUTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# W AJOS ENGINEERING SOLUTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# W AJOS ENGINEERING SOLUTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# W AJOS ENGINEERING SOLUTION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 1,900 | 13,094
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 1,900 | 13,094

Unpaid Tax