Wyrmhero Limited

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

Registered number: 16024461

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,032

			1,032
CURRENT ASSETS
Debtors	5	1,894
Cash at bank and in hand		23,073

		24,967
Creditors: Amounts Falling Due Within One Year	6	(14,501 )

NET CURRENT ASSETS (LIABILITIES)			10,466

TOTAL ASSETS LESS CURRENT LIABILITIES			11,498

PROVISIONS FOR LIABILITIES
Deferred Taxation			(215 )

NET ASSETS			11,283

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			11,183

SHAREHOLDERS' FUNDS			11,283

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Wyrmhero Limited

Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 2025 the company was entitled to exemption from audit 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.

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.

On behalf of the board

Mr J Donnelly

Director

19/12/2025

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

1. General Information

Wyrmhero Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16024461 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

2.3. 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

25% reducing balance basis

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 17 October 2024	1,120

As at 31 October 2025	1,120

Depreciation
As at 17 October 2024	-
Provided during the period	88

As at 31 October 2025	88

Net Book Value
As at 31 October 2025	1,032

As at 17 October 2024	1,120

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Wyrmhero Limited

Notes to the Financial Statements (continued)

For the Period 17 October 2024 to 31 October 2025

5. Debtors

	31 October 2025
	£
Due within one year
Other debtors	1,894

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Taxation and social security	14,501

7. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100

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