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Company Registration No. 15145332 (England and Wales)
112GW Nailsea Limited Unaudited accounts for the year ended 31 August 2025
112GW Nailsea Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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112GW Nailsea Limited Company Information for the year ended 31 August 2025
Director
Huiqiong GU
Company Number
15145332 (England and Wales)
Registered Office
Studio 202 202 Barford Street Birmingham West Midlands B5 7EP England
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112GW Nailsea Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,320
Current assets
Inventories
5,055
Debtors
5
1,905
Cash at bank and in hand
126,221
133,181
Creditors: amounts falling due within one year
6
(65,191)
Net current assets
67,990
Net assets
69,310
Capital and reserves
Called up share capital
100
Profit and loss account
69,210
Shareholders' funds
69,310
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2026 and were signed on its behalf by
Huiqiong GU Director Company Registration No. 15145332
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112GW Nailsea Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
112GW Nailsea Limited is a private company, limited by shares, registered in England and Wales, registration number 15145332. The registered office is Studio 202, 202 Barford Street, Birmingham, West Midlands, B5 7EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
1,354
At 31 August 2025
1,354
Depreciation
Charge for the year
34
At 31 August 2025
34
Net book value
At 31 August 2025
1,320
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
1,905
6
Creditors: amounts falling due within one year
2025
£
VAT
15,044
Taxes and social security
19,909
Proposed dividends
500
Loans from directors
28,851
Accruals
887
65,191
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112GW Nailsea Limited Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 10.
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