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# THEWAY LIMITED

## Company Registration Number:
13321044 (England and Wales)

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

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# THEWAY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# THEWAY LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | ALFREDAS JUSKA
Registered office: |  | 7 Watling Place Sittingbourne England ME10 4ST
Company Registration Number: |  | 13321044 (England and Wales)

# THEWAY LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1,659 | 1,659
Total fixed assets: |  | 1,659 | 1,659
Current assets
Stocks: |  | 952 | 1,791
Total current assets: |  | 952 | 1,791
Net current assets (liabilities): |  | 952 | 1,791
Total assets less current liabilities: |  | 2,611 | 3,450
Total net assets (liabilities): |  | 2,611 | 3,450

The notes form part of these financial statements

# THEWAY LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2,611 | 2,919
Profit and loss account: |  |  | 531
Shareholders funds: |  | 2,611 | 3,450

For the year ending 30 April 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 10 January 2026
And Signed On Behalf Of The Board By:

Name: ALFREDAS JUSKA
Status: Director

The notes form part of these financial statements

# THEWAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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

# THEWAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# THEWAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# THEWAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 1,659 | 1,659
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 1,659 | 1,659
Amortisation |  |
Amortisation at 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | 1,659 | 1,659
Net book value at 30 April 2024 | 1,659 | 1,659