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Company Registration No. 09593036 (England and Wales)
WORLD MEDIA WIRE LIMITED Unaudited accounts for the year ended 31 May 2025
WORLD MEDIA WIRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WORLD MEDIA WIRE LIMITED Company Information for the year ended 31 May 2025
Director
Jose Nogueira Bonito
Secretary
Jose Nogueira Bonito
Company Number
09593036 (England and Wales)
Registered Office
2 COOPERS LANE LONDON SE12 0QA ENGLAND
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WORLD MEDIA WIRE LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
18,000
18,000
Tangible assets
5
(17,574)
(13,834)
426
4,166
Current assets
Debtors
6
53,348
10,798
Cash at bank and in hand
31,067
44,703
84,415
55,501
Creditors: amounts falling due within one year
7
(31,226)
(39,877)
Net current assets
53,189
15,624
Net assets
53,615
19,790
Capital and reserves
Called up share capital
100
100
Profit and loss account
53,515
19,690
Shareholders' funds
53,615
19,790
For the year ending 31 May 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 27 February 2026 and were signed on its behalf by
Jose Nogueira Bonito Director Company Registration No. 09593036
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WORLD MEDIA WIRE LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
WORLD MEDIA WIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09593036. The registered office is 2 COOPERS LANE, LONDON, SE12 0QA, 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:
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
-
At 31 May 2025
-
Amortisation
At 1 June 2024
(18,000)
At 31 May 2025
(18,000)
Net book value
At 31 May 2025
18,000
At 31 May 2024
18,000
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WORLD MEDIA WIRE LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
708
708
At 31 May 2025
-
708
708
Depreciation
At 1 June 2024
14,400
142
14,542
Charge for the year
3,599
141
3,740
At 31 May 2025
17,999
283
18,282
Net book value
At 31 May 2025
(17,999)
425
(17,574)
At 31 May 2024
(14,400)
566
(13,834)
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
500
(1,666)
Trade debtors
30,598
12,464
Other debtors
22,250
-
53,348
10,798
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,849
16,667
Trade creditors
2,487
309
Taxes and social security
8,929
9,785
Other creditors
1,086
1,094
Loans from directors
4,025
12,022
Accruals
850
-
31,226
39,877
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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