| World Beaters Arts and Culture Limited |
| Registered number: |
05351416 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Creditors: amounts falling due within one year |
4 |
|
(16,463) |
|
|
(16,127) |
|
| Net current liabilities |
|
|
|
(16,463) |
|
|
(16,127) |
|
| Net liabilities |
|
|
|
(16,463) |
|
|
(16,127) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
(16,463) |
|
|
(16,127) |
|
| Shareholder's funds |
|
|
|
(16,463) |
|
|
(16,127) |
|
|
|
|
|
|
|
|
| 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 her 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. |
|
|
|
|
| L Batchelor |
| Director |
| Approved by the board on 24 December 2025 |
|
| World Beaters Arts and Culture Limited |
| Notes to the Accounts |
| for the year ended 31 March 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). |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 April 2024 |
4,103 |
|
At 31 March 2025 |
4,103 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
4,103 |
|
At 31 March 2025 |
4,103 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
- |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
16,463 |
|
16,127 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
World Beaters Arts and Culture Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Devonshire house |
|
582 Honeypot Lane |
|
stanmore |
|
Middlesex |
|
HA7 1JS |