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Registered Number: 14039427
England and Wales
Abridged Accounts
for the year ended 30 April 2025
for
WE& CAPITAL LIMITED

WE& CAPITAL LIMITED Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 14039427 WE& CAPITAL LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 39,979 |  | 39,979
|  | 39,979 |  | 39,979
Current assets |  |  |
Cash at bank and in hand |  | 82 |  | 71
Creditors: amount falling due within one year |  | (477) |  | (216)
Net current assets |  | (395) |  | (145)
Total assets less current liabilities |  | 39,584 |  | 39,834
Creditors: amount falling due after more than one year |  | (40,029) |  | (40,029)
Net assets |  | (445) |  | (195)
Capital and reserves |  |  |
Called up share capital |  | 300 |  | 300
Profit and loss account |  | (745) |  | (495)
Shareholders' funds |  | (445) |  | (195)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 March 2026 and were signed by:
------------------------------- Atifa Shah Director
1

WE& CAPITAL LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information WE& CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14039427, registration address 14 Barn Hill, Stamford, PE9 2AE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 May 2024 | 39,979 |  | 39,979
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 39,979 |  | 39,979
2