Company Accounts and Tax Online 15119005 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 15119005 2023-09-06 2024-09-30 15119005 2025-09-30 15119005 2024-10-01 2025-09-30 15119005 2024-09-30 15119005 countries:EnglandWales 2024-10-01 2025-09-30 15119005 curr:PoundSterling 2024-10-01 2025-09-30 15119005 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15119005 uk-bus:Micro-entities 2024-10-01 2025-09-30 15119005 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15119005 uk-bus:FullAccounts 2024-10-01 2025-09-30 15119005 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15119005 uk-bus:Director1 2024-10-01 2025-09-30 15119005 uk-bus:Director1 2024-10-01 15119005 uk-bus:Director1 2025-09-30 15119005 core:AfterOneYear 2025-09-30 15119005 core:AfterOneYear 2024-09-30 15119005 core:WithinOneYear 2025-09-30 15119005 core:WithinOneYear 2024-09-30 15119005 core:WithinOneYear 2024-10-01 2025-09-30 15119005 core:AfterOneYear 2025-09-30 15119005 core:AfterOneYear 2024-09-30 15119005 core:AfterOneYear 2024-10-01 2025-09-30 15119005 core:ShareCapital 2025-09-30 15119005 core:ShareCapital 2024-09-30 15119005 core:RevaluationReserve 2025-09-30 15119005 core:RevaluationReserve 2024-09-30 15119005 core:RetainedEarningsAccumulatedLosses 2025-09-30 15119005 core:RetainedEarningsAccumulatedLosses 2024-09-30 15119005 1 2024-10-01 2025-09-30

# ABOVETHEWINGS LTD

## Company Registration Number:
15119005 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ABOVETHEWINGS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ABOVETHEWINGS LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 5 Deverills Way Slough England SL3 8WN
Company Registration Number: |  | 15119005 (England and Wales)

# ABOVETHEWINGS LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 28,350 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 52,396 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 80,746 ) | 0

# ABOVETHEWINGS LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Called up share capital not paid: | 10 | 10
Fixed Assets: | 18,600 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 20,000 | 171
Creditors: amounts falling due within one year: | ( 10,000 ) | ( 27 )
Net current assets (liabilities): | 10,000 | 144
Total assets less current liabilities: | 28,610 | 154
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 10,000 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 18,610 | 154
Capital and reserves: | 18,610 | 154

# ABOVETHEWINGS LTD

## Balance sheet continued

For the year ending 30 September 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 8 January 2026
And Signed On Behalf Of The Board By:

Name: KIRAN PANDE
Status: Director

The notes form part of these financial statements

# ABOVETHEWINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# ABOVETHEWINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No