Waqub Limited - Accounts

Waqub Limited
Contents Page
For the year ended 30 June 2025

Company information	1
Director's report	2
Statement of financial position	3
Statement of changes in equity	4
Notes to the financial statements	5

Waqub Limited
Company Information
For the year ended 30 June 2025

Director	Bolatito Ojo QUADRI
Registered Number	10877675
Registered Office	110 Southwold Road Clapton London E5 9PS
Accountants	Julius and Julius and Associates LLP 70, Clapton Square London E5 8HW

1

Waqub Limited
Director's Report
For the year ended 30 June 2025

The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the year was as follows:

Bolatito Ojo QUADRI

On behalf of the board.

----------------------------------
Bolatito Ojo QUADRI
Director

Date approved: 29 April 2026

2

Waqub Limited
Statement of Financial Position
As at 30 June 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	900	167
Creditors: amount falling due within one year	(180)	(1,200)
Net current assets	720	(1,033)

Total assets less current liabilities	720	(1,033)
Creditors: amount falling due after more than one year	(14,467)	(10,474)
Net assets	(13,747)	(11,507)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(13,748)	(11,508)
Shareholders' funds	(13,747)	(11,507)

For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 April 2026 and were signed by:

-------------------------------
Bolatito Ojo QUADRI
Director

3

Waqub Limited
Statement of Changes in Equity
For the year ended 30 June 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 July 2023	1	(11,833)	(11,832)
Profit for the year		325	325
Total comprehensive income for the year	-	325	325
Total investments by and distributions to owners	-	-	-
At 30 June 2024	1	(11,508)	(11,507)
At 01 July 2024	1	(11,508)	(11,507)
Profit for the year		(2,240)	(2,240)
Total comprehensive income for the year	-	(2,240)	(2,240)
Total investments by and distributions to owners	-	-	-
At 30 June 2025	1	(13,748)	(13,747)

4

Waqub Limited
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

Waqub Limited is a private company, limited by shares, registered in England and Wales, registration number 10877675, registration address 110 Southwold Road, Clapton, London, E5 9PS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3.	Average number of employees during the year is Average number of employees during the year was 0 (2024 : 1).

5


Registered Number: 10877675
England and Wales
WAQUB LIMITED

Dormant Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025