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Registered number: 12278633

Wabar Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

KJW Accountancy Services Limited

Chartered Certified Accountants and Licensed Financial Accountants

2 The Broadway

Croydon Road

Croydon

Surrey

CR0 4QR

Wabar Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Agnieszka Hanna Ogonowska

Robert Andrzej Ogonowski

REGISTERED OFFICE

5 Maxted Road

Hemel Hempstead Industrial Estate

Hemel Hempstead

HP2 7DX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12278633

ACCOUNTANTS

KJW Accountancy Services Limited

Chartered Certified Accountants and Licensed Financial Accountants

2 The Broadway

Croydon Road

Croydon

Surrey

CR0 4QR

Wabar Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Strategic Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Wabar Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		1,422,157				1,855,932
Cash at bank and in hand				173,384				165,155
				1,595,541				2,021,087
CREDITORS: Amounts falling due within one year		4		3,547,873				3,561,736
NET CURRENT LIABILITIES						(1,952,332)				(1,540,649)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,952,332)				(1,540,649)
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						(1,952,432)				(1,540,749)
SHAREHOLDERS' FUNDS						(1,952,332)				(1,540,649)
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/05/2026 and signed on their behalf by
.............................
Agnieszka Hanna Ogonowska
Director

Wabar Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-
There were no employees during the year.

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,413,157		1,834,042
Provision for doubtful debts				-		49,368
Prepayments				9,000		21,890
				1,422,157		1,905,300

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				183,546		214,940
Directors current account				900		900
Trade creditors				3,350,381		3,331,575
Accruals				13,046		14,321
				3,547,873		3,561,736

Wabar Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. CONTROLLING PARTY

The ultimate controling party during the year was Mrs Agnieszka Hanna Ogonowska.

7. RELATED PARTY TRANSACTIONS

Wabar Limited purchases stock from overseas company to which its two directors Mrs Agnieszka Ogonowska and Mr Robert Ogonowski are related to.