Company Accounts and Tax Online 08453077 Board of Directors 1.1.25 31.12.25 31.12.25 false iso4217:GBP xbrli:pure 08453077 2024-01-01 2024-12-31 08453077 2025-12-31 08453077 2025-01-01 2025-12-31 08453077 2024-12-31 08453077 countries:EnglandWales 2025-01-01 2025-12-31 08453077 curr:PoundSterling 2025-01-01 2025-12-31 08453077 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08453077 uk-bus:Micro-entities 2025-01-01 2025-12-31 08453077 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08453077 uk-bus:FullAccounts 2025-01-01 2025-12-31 08453077 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 08453077 uk-bus:Director1 2025-01-01 2025-12-31 08453077 uk-bus:Director1 2025-01-01 08453077 uk-bus:Director1 2025-12-31 08453077 core:AfterOneYear 2025-12-31 08453077 core:AfterOneYear 2024-12-31 08453077 core:WithinOneYear 2025-12-31 08453077 core:WithinOneYear 2024-12-31 08453077 core:WithinOneYear 2025-01-01 2025-12-31 08453077 core:AfterOneYear 2025-12-31 08453077 core:AfterOneYear 2024-12-31 08453077 core:AfterOneYear 2025-01-01 2025-12-31 08453077 core:ShareCapital 2025-12-31 08453077 core:ShareCapital 2024-12-31 08453077 core:RevaluationReserve 2025-12-31 08453077 core:RevaluationReserve 2024-12-31 08453077 core:RetainedEarningsAccumulatedLosses 2025-12-31 08453077 core:RetainedEarningsAccumulatedLosses 2024-12-31 08453077 1 2025-01-01 2025-12-31

# WME DESIGN LTD

## Company Registration Number:
08453077 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# WME DESIGN LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# WME DESIGN LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Winfried Meijer
Registered office: |  | 3 The Beeches Fetcham Leatherhead Surrey GBR KT22 9DT
Company Registration Number: |  | 08453077 (England and Wales)

# WME DESIGN LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The company's principal activity during the period was structural design.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Winfried Meijer

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Winfried Meijer
Status: Director

# WME DESIGN LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 81,450 | 112,080
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 2,580 | 2,702
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 21,120 ) | ( 19,740 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 2,180 ) | ( 3,412 )
Tax on Profit | ( 12,343 ) | ( 20,464 )
Profit or (Loss) for Period | 48,387 | 71,166

# WME DESIGN LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 68,564 | 102,199
Prepayments and accrued income: | 394 | 503
Creditors: amounts falling due within one year: | ( 12,343 ) | ( 43,474 )
Net current assets (liabilities): | 56,615 | 59,228
Total assets less current liabilities: | 56,615 | 59,228
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 56,615 | 59,228
Capital and reserves: | 56,615 | 59,228

# WME DESIGN LTD

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Winfried Meijer
Status: Director

The notes form part of these financial statements

# WME DESIGN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# WME DESIGN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No