Company Registration No. 07320050 (England and Wales)
Weme Services Ltd
Unaudited accounts
for the year ended 31 July 2025
Weme Services Ltd
Unaudited accounts
Contents
Weme Services Ltd
Company Information
for the year ended 31 July 2025
Directors
Karol Tomasz Wisniewski
Renata Katarzyna Wisniewska
Company Number
07320050 (England and Wales)
Registered Office
69 HEDGE HILL
ENFIELD
MIDDLESEX
EN2 8RS
Weme Services Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,220
1,151
Creditors: amounts falling due within one year
(35,791)
(20,833)
Net current liabilities
(196)
(19,704)
Net assets/(liabilities)
175
(19,147)
Called up share capital
100
100
Profit and loss account
75
(19,247)
Shareholders' funds
175
(19,147)
For the year 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 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 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 of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by
Karol Tomasz Wisniewski
Director
Company Registration No. 07320050
Weme Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
Weme Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07320050. The registered office is 69 HEDGE HILL, ENFIELD, MIDDLESEX, EN2 8RS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Weme Services Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,001
-
Loans from directors
25,347
19,156
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).