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WECTORY LTD

Registered Number
12790239
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

WECTORY LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | BALABANOV, Mikhail, Mr.

Company Secretary | OSOME LTD

Registered Address | 86-90 Paul Street
| London
| EC2A 4NE

Registered Number | 12790239 (England and Wales)

WECTORY LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 16,524 |  | 34,222
Current Assets |  | 206,541 |  | 284,199
|  | 223,065 |  | 318,421
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 217,277 |  | 261,527
Creditors amounts falling due within one year |  | 5,788 |  | 56,894
|  | 223,065 |  | 318,421

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 3).

- Additional Disclosures

  During the year ended 31 August 2025, the company identified several classification adjustments relating to prior periods. As a result, the comparative figures for the year ended 31 August 2024 have been restated. R&D Expenditure: A sum of £174,877 originally capitalised as an Intangible Asset has been de-recognised and treated as a revenue expense to align with the R&D tax relief claim filed under s1308 CTA 2009. R&D Tax Credits: Tax credits received in prior years have been recognised. Financing Assets: An amount previously classified as 'Payments To Financing Assets' has been reclassified to Retained Earnings, as it was determined that these did not meet the criteria for asset recognition. The cumulative effect of these adjustments on the opening Retained Earnings as of 1 September 2024 is a increase of £86,639.85. The reclassification of Share Capital to Share Premium to correctly reflect the nominal value of shares issued.

The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2026, and are signed on its behalf by:
BALABANOV, Mikhail, Mr. Director Registered Company No. 12790239