Company Accounts and Tax Online 12786924 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 12786924 2023-09-01 2024-08-31 12786924 2025-08-31 12786924 2024-09-01 2025-08-31 12786924 2024-08-31 12786924 countries:EnglandWales 2024-09-01 2025-08-31 12786924 curr:PoundSterling 2024-09-01 2025-08-31 12786924 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12786924 uk-bus:Micro-entities 2024-09-01 2025-08-31 12786924 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12786924 uk-bus:FullAccounts 2024-09-01 2025-08-31 12786924 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12786924 uk-bus:Director1 2024-09-01 2025-08-31 12786924 uk-bus:Director1 2024-09-01 12786924 uk-bus:Director1 2025-08-31 12786924 uk-bus:Director2 2024-09-01 2025-08-31 12786924 uk-bus:Director2 2024-09-01 12786924 uk-bus:Director2 2025-08-31 12786924 core:AfterOneYear 2025-08-31 12786924 core:AfterOneYear 2024-08-31 12786924 core:WithinOneYear 2025-08-31 12786924 core:WithinOneYear 2024-08-31 12786924 core:WithinOneYear 2024-09-01 2025-08-31 12786924 core:AfterOneYear 2025-08-31 12786924 core:AfterOneYear 2024-08-31 12786924 core:AfterOneYear 2024-09-01 2025-08-31 12786924 core:ShareCapital 2025-08-31 12786924 core:ShareCapital 2024-08-31 12786924 core:RevaluationReserve 2025-08-31 12786924 core:RevaluationReserve 2024-08-31 12786924 core:RetainedEarningsAccumulatedLosses 2025-08-31 12786924 core:RetainedEarningsAccumulatedLosses 2024-08-31 12786924 1 2024-09-01 2025-08-31

# W5 GROUP LTD

## Company Registration Number:
12786924 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# W5 GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# W5 GROUP LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Natasha Goomer
|  | Baldeep S Goomer
Registered office: |  | 63/66 Hatton Garden Fifth Floor, Suite 23 London England EC1N 8LE
Company Registration Number: |  | 12786924 (England and Wales)

# W5 GROUP LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Natasha Goomer
Baldeep S Goomer

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Natasha Goomer
Status: Director

# W5 GROUP LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,787 ) | ( 1,470 )
Other charges | ( 82,155 ) | ( 9,319 )
Profit or (Loss) for Period | ( 83,942 ) | ( 10,789 )

# W5 GROUP LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 234,995 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 234,995 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): | 234,995 | 0
Capital and reserves: | 234,995 | 0

# W5 GROUP LTD

## Balance sheet continued

For the year ending 31 August 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 13 February 2026
And Signed On Behalf Of The Board By:

Name: Natasha Goomer
Status: Director

The notes form part of these financial statements

# W5 GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 2

# W5 GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No