1 October 2024 false Taxfiler 2024.6 15156422 business:PrivateLimitedCompanyLtd 2024-10-01 2025-12-31 15156422 2024-09-30 15156422 2024-10-01 2025-12-31 15156422 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 15156422 business:FilletedAccounts 2024-10-01 2025-12-31 15156422 2025-12-31 15156422 business:Director1 2024-10-01 2025-12-31 15156422 business:RegisteredOffice 2024-10-01 2025-12-31 15156422 2024-09-30 15156422 core:WithinOneYear 2025-12-31 15156422 core:WithinOneYear 2024-09-30 15156422 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 15156422 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15156422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15156422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15156422 core:PreviouslyStatedAmount 2025-12-31 15156422 core:PreviouslyStatedAmount 2024-09-30 15156422 business:SmallEntities 2024-10-01 2025-12-31 15156422 countries:EnglandWales 2024-10-01 2025-12-31 15156422 business:OrdinaryShareClass1 2024-10-01 2025-12-31 15156422 business:OrdinaryShareClass1 2023-09-22 2024-09-30 15156422 2023-09-22 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15156422 (England and Wales)
Wealthglow Limited Unaudited accounts for the period from 1 October 2024 to 31 December 2025
Wealthglow Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wealthglow Limited Company Information for the period from 1 October 2024 to 31 December 2025
Director
Zigurds NEIMANIS
Company Number
15156422 (England and Wales)
Registered Office
63-66 Hatton Garden Fifth Floor Suite 23 London EC1N 8LE United Kingdom
- 3 -
Wealthglow Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,761
52,661
Cash at bank and in hand
8,180
133,743
24,941
186,404
Creditors: amounts falling due within one year
5
(26,185)
(171,975)
Net current (liabilities)/assets
(1,244)
14,429
Net (liabilities)/assets
(1,244)
14,429
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(1,344)
14,329
Shareholders' funds
(1,244)
14,429
For the period ending 31 December 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 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 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 16 March 2026 and were signed on its behalf by
Zigurds NEIMANIS Director Company Registration No. 15156422
- 4 -
Wealthglow Limited Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
1
Statutory information
Wealthglow Limited is a private company, limited by shares, registered in England and Wales, registration number 15156422. The registered office is 63-66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE, United Kingdom.
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 remained unchanged from the previous period, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
105
-
Accrued income and prepayments
16,656
52,661
16,761
52,661
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
21,337
103,925
Taxes and social security
-
3,361
Accruals
4,848
49,862
Deferred income
-
14,827
26,185
171,975
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 5 -