Wewow Limited - Filleted accounts

Registered number

05157892

Wewow Limited

Unaudited Filleted Accounts

30 November 2025

Wewow Limited
Registered number:		05157892
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		952			1,405
Tangible assets	4		129,880			152,611
			130,832			154,016

Current assets
Stocks		475			325
Debtors	5	176,304			279,953
Cash at bank and in hand		759,479			438,689
		936,258			718,967

Creditors: amounts falling due within one year	6	(205,825)			(151,234)

Net current assets			730,433			567,733

Total assets less current liabilities			861,265			721,749


Provisions for liabilities			(30,740)			(37,570)


Net assets			830,525			684,179

Capital and reserves
Called up share capital			2			2
Profit and loss account			830,523			684,177

Shareholder's funds			830,525			684,179

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr S Jones
Director
Approved by the board on 22 April 2026

Wewow Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Improvements to leasehold buildings			over the lease term
	Plant and machinery			25% reducing balance
	Fixtures, fittings & office equipment			25% reducing balance
	Computer equipment			25% straight line
	Motor vehicles			25% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					11		10


3	Intangible fixed assets							£
	Goodwill:

	Cost
	At 1 December 2024							2,264
	At 30 November 2025							2,264

	Amortisation
	At 1 December 2024							859
	Provided during the year							453
	At 30 November 2025							1,312

	Net book value
	At 30 November 2025							952
	At 30 November 2024							1,405

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Improvements to leasehold properties		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 December 2024	52,556		161,813		162,110		376,479
	Additions	5,232		16,425		-		21,657
	Disposals	-		-		(17,500)		(17,500)
	At 30 November 2025	57,788		178,238		144,610		380,636

	Depreciation
	At 1 December 2024	52,556		123,529		47,783		223,868
	Charge for the year	334		10,407		27,175		37,916
	On disposals	-		-		(11,028)		(11,028)
	At 30 November 2025	52,890		133,936		63,930		250,756

	Net book value
	At 30 November 2025	4,898		44,302		80,680		129,880
	At 30 November 2024	-		38,284		114,327		152,611


5	Debtors					2025		2024
£							£

	Trade debtors					166,805		229,526
	Work in progress					-		39,645
	Other debtors					9,499		10,782
						176,304		279,953


6	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					42,162		14,124
	Taxation and social security costs					139,216		113,900
	Other creditors					24,447		23,210
						205,825		151,234


7	Related party transactions

	Included within creditors is an amount owing to Mr S Jones of £19,800 for his Director's loan account (2024: £20,591).


8	Controlling party

	The company was under the control of Mr S Jones throughout the year. He owns 74.9% of the share capital and is the managing director.


9	Other information

	Wewow Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Shed 26, Salts Mill
	Salts Mill Road
	Saltaire
	West Yorkshire
	BD18 3LA