5 July 2024 false No description of principal activity Taxfiler 2024.6 15822077 business:PrivateLimitedCompanyLtd 2024-07-05 2025-07-31 15822077 2024-07-04 15822077 2024-07-05 2025-07-31 15822077 business:AuditExempt-NoAccountantsReport 2024-07-05 2025-07-31 15822077 business:FilletedAccounts 2024-07-05 2025-07-31 15822077 2025-07-31 15822077 business:Director1 2024-07-05 2025-07-31 15822077 business:RegisteredOffice 2024-07-05 2025-07-31 15822077 core:WithinOneYear 2025-07-31 15822077 core:AfterOneYear 2025-07-31 15822077 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15822077 core:PreviouslyStatedAmount 2025-07-31 15822077 business:SmallEntities 2024-07-05 2025-07-31 15822077 countries:EnglandWales 2024-07-05 2025-07-31 15822077 core:PlantMachinery 2024-07-05 2025-07-31 15822077 core:PlantMachinery 2024-07-04 15822077 core:PlantMachinery 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15822077 (England and Wales)
W2 Ldn Limited Unaudited accounts for the period from 5 July 2024 to 31 July 2025
W2 Ldn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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W2 Ldn Limited Company Information for the period from 5 July 2024 to 31 July 2025
Director
Dr Faiza FARAH
Company Number
15822077 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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W2 Ldn Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Called up share capital not paid
101
Fixed assets
Tangible assets
4
39,619
Current assets
Inventories
5,134
Debtors
5
3,483
Cash at bank and in hand
27,623
36,240
Creditors: amounts falling due within one year
6
(74,317)
Net current liabilities
(38,077)
Total assets less current liabilities
1,643
Creditors: amounts falling due after more than one year
7
(88,450)
Net liabilities
(86,807)
Capital and reserves
Profit and loss account
(86,807)
Shareholders' funds
(86,807)
For the period ending 31 July 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 her 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 4 April 2026 and were signed on its behalf by
Dr Faiza FARAH Director Company Registration No. 15822077
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W2 Ldn Limited Notes to the Accounts for the period from 5 July 2024 to 31 July 2025
1
Statutory information
W2 Ldn Limited is a private company, limited by shares, registered in England and Wales, registration number 15822077. The registered office is 71-75, Shelton Street, Covent Garden, London, WC2H 9JQ, 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 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
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 5 July 2024
-
Additions
48,316
At 31 July 2025
48,316
Depreciation
Charge for the period
8,697
At 31 July 2025
8,697
Net book value
At 31 July 2025
39,619
5
Debtors
2025
£
Amounts falling due within one year
VAT
2,750
Trade debtors
733
3,483
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W2 Ldn Limited Notes to the Accounts for the period from 5 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,465
Other creditors
66,300
Accruals
6,552
74,317
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
88,450
8
Average number of employees
During the period the average number of employees was 10.
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