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Registered Number: 09676558
England and Wales
GWNG LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Gwng Ltd Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Gwng Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,554 |  | 1,829
|  | 1,554 |  | 1,829
Current assets |  |  |
Stocks |  | 90,000 |  | 85,000
Debtors |  | 171,975 |  | 135,312
Cash at bank and in hand |  | 145,753 |  | 163,677
|  | 407,728 |  | 383,989
Creditors: amount falling due within one year |  | (111,175) |  | (71,417)
Net current assets |  | 296,553 |  | 312,572
Total assets less current liabilities |  | 298,107 |  | 314,401
Creditors: amount falling due after more than one year |  | (22,945) |  | (28,534)
Net assets |  | 275,162 |  | 285,867
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 275,161 |  | 285,866
Shareholders' funds |  | 275,162 |  | 285,867
For the year ended 31 July 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 04 March 2026 and were signed by:
------------------------------- Guy Nuttall Director
1

Gwng Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Gwng Ltd is a private company, limited by shares, registered in England and Wales, registration number 09676558, registration address The Counting House 4A Moss Lane, Swinton, Manchester, M27 9SA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 15% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 5,652 |  | 5,652
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 5,652 |  | 5,652
Depreciation
At 01 August 2024 | 3,823 |  | 3,823
Charge for year | 275 |  | 275
On disposals | - |  | -
At 31 July 2025 | 4,098 |  | 4,098
Net book values
Closing balance as at 31 July 2025 | 1,554 |  | 1,554
Opening balance as at 01 August 2024 | 1,829 |  | 1,829
2