Company Registration No. 08014036 (England and Wales)
We Install Stuff Limited
Unaudited accounts
for the year ended 31 March 2026
We Install Stuff Limited
Unaudited accounts
Contents
We Install Stuff Limited
Company Information
for the year ended 31 March 2026
Directors
Yonghong Qi
Gregory Paul
Company Number
08014036 (England and Wales)
Registered Office
11 Merrie Gardens
Sandown
Isle of Wight
PO36 9QD
Accountants
Caryn March Accountants Limited
7 St Edmunds Walk
Wootton Bridge
Ryde
Isle of Wight
PO33 4JB
We Install Stuff Limited
Statement of financial position
as at 31 March 2026
Tangible assets
7,254
8,679
Cash at bank and in hand
75,731
9,546
Creditors: amounts falling due within one year
(27,498)
(12,016)
Net current assets/(liabilities)
88,088
(2,171)
Called up share capital
6
6
Profit and loss account
95,336
6,502
Shareholders' funds
95,342
6,508
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 May 2026 and were signed on its behalf by
Yonghong Qi
Director
Company Registration No. 08014036
We Install Stuff Limited
Notes to the Accounts
for the year ended 31 March 2026
We Install Stuff Limited is a private company, limited by shares, registered in England and Wales, registration number 08014036. The registered office is 11 Merrie Gardens, Sandown, Isle of Wight, PO36 9QD.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance at 25%
Motor vehicles
Reducing balance at 25%
Fixtures & fittings
Reducing balance at 25%
Computer equipment
Straight line at 33.3% of cost
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
4
Tangible fixed assets
Total
We Install Stuff Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).