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Company Registration No. 15046404 (England and Wales)
Wmedia Publishing Ltd Unaudited accounts for the year ended 31 August 2025
Wmedia Publishing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wmedia Publishing Ltd Company Information for the year ended 31 August 2025
Directors
CHIANG, Stephanie Yuyi LIEW, Vincent Chun Sing
Company Number
15046404 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Wmedia Publishing Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,000
10,000
Net current assets
10,000
10,000
Net assets
10,000
10,000
Capital and reserves
Called up share capital
5
10,000
10,000
Shareholders' funds
10,000
10,000
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 May 2026 and were signed on its behalf by
LIEW, Vincent Chun Sing Director Company Registration No. 15046404
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Wmedia Publishing Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Wmedia Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15046404. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
10,000
10,000
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1,000 each
10,000
10,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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