Wahedna Limited

Registered number: 12011271

	2025	2024
	£	£
Fixed assets	33,034	4,166

Current assets	286,092	352,275
Creditors: Amounts Falling Due Within One Year	(4,958 )	(18,808 )

NET CURRENT ASSETS	281,134	333,467

TOTAL ASSETS LESS CURRENT LIABILITIES	314,168	337,633

Accruals and deferred income	(2,075 )	(1,925 )

NET ASSETS	312,093	335,708

CAPITAL AND RESERVES	312,093	335,708

Notes

1. General Information

Wahedna Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12011271 . The registered office is Bramcote Lodge, , 1 Main Street, Milton, Derbyshire, DE65 6EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Irfan Wahedana	45,324	-	3,478	-	41,846

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Irfan Wahedana

Director

15/12/2025