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Company Registration No. 09079069 (England and Wales)
WORLD OF WEAVE UK LIMITED Unaudited accounts for the year ended 30 June 2025
WORLD OF WEAVE UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WORLD OF WEAVE UK LIMITED Company Information for the year ended 30 June 2025
Director
Dylan Morgan Cole
Company Number
09079069 (England and Wales)
Registered Office
FIRST FLOOR, THE OLD BAKEHOUSE 56 MEADOW CATSHILL BROMSGROVE B61 0JL ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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WORLD OF WEAVE UK LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
11,500
11,500
Tangible assets
5
8,514
8,962
20,014
20,462
Current assets
Inventories
6,767
7,610
Cash at bank and in hand
100
100
6,867
7,710
Creditors: amounts falling due within one year
6
(43,975)
(46,489)
Net current liabilities
(37,108)
(38,779)
Total assets less current liabilities
(17,094)
(18,317)
Creditors: amounts falling due after more than one year
7
(6,728)
(8,385)
Net liabilities
(23,822)
(26,702)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,922)
(26,802)
Shareholders' funds
(23,822)
(26,702)
For the year ending 30 June 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 24 March 2026 and were signed on its behalf by
Dylan Morgan Cole Director Company Registration No. 09079069
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WORLD OF WEAVE UK LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
WORLD OF WEAVE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09079069. The registered office is FIRST FLOOR, THE OLD BAKEHOUSE 56 MEADOW, CATSHILL, BROMSGROVE, B61 0JL, 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 remained unchanged from the previous year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
11,500
At 30 June 2025
11,500
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
11,500
At 30 June 2024
11,500
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WORLD OF WEAVE UK LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
10,129
5,500
1,228
7,446
24,303
Additions
1,346
-
-
-
1,346
At 30 June 2025
11,475
5,500
1,228
7,446
25,649
Depreciation
At 1 July 2024
5,913
3,760
994
4,674
15,341
Charge for the year
844
348
47
555
1,794
At 30 June 2025
6,757
4,108
1,041
5,229
17,135
Net book value
At 30 June 2025
4,718
1,392
187
2,217
8,514
At 30 June 2024
4,216
1,740
234
2,772
8,962
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,146
12,215
VAT
436
299
Trade creditors
614
1,127
Loans from directors
29,779
32,848
43,975
46,489
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,728
8,385
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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