xbrl

03012469falseManagement consultancy activities2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director22024-02-292025-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-28http://www.companieshouse.gov.uk/cd:Director32024-02-292025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FRS1022024-02-292025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03012469






Wengen Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
Mr J H Gunn
Mrs I D Croft
Mrs I D Croft (appointed 11/09/2023)


REGISTERED OFFICE
50 High Street
Mold
Clwyd
CH7 1BH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03012469



ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,823		3,662

CURRENT ASSETS
Debtors	4	2,987		4,843
Current Asset Investments	5	484,994		410,829
Cash at bank and in hand		33,709		140,670
		521,690		556,342
CREDITORS: Amounts falling due within one year	6	36,849		30,137
NET CURRENT ASSETS			484,841		526,205
TOTAL ASSETS LESS CURRENT LIABILITIES			488,664		529,867


PROVISIONS FOR LIABILITIES AND CHARGES	7		696		696

NET ASSETS			487,968		529,171

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			487,868		529,071
SHAREHOLDERS' FUNDS			487,968		529,171

For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/12/2025 and signed on their behalf by



.............................
Mr J H Gunn
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 29/02/2024	13,093	18,843	31,936
Additions	112	1,327	1,439
At 28/02/2025	13,205	20,170	33,375
Depreciation
At 29/02/2024	12,056	16,218	28,274
For the year	289	989	1,278
At 28/02/2025	12,345	17,207	29,552
Net Book Amounts
At 28/02/2025	860	2,963	3,823
At 28/02/2024	1,037	2,625	3,662




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
VAT	-	3,100
PAYE control	2,882	-
Prepayments	105	1,743
	2,987	4,843




5. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Listed investments - UK	484,994	410,829
	484,994	410,829




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	1,465
VAT	358	-
Salaries and wages control	4,987	-
Directors current account	20,981	21,102
Trade creditors	-	175
Other creditors	3,350	-
Accruals	7,173	7,395
	36,849	30,137




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	696	696
	696	696




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2