REGISTERED NUMBER: 09694758 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

WE ADD WOW! LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr T P B Moore

Mrs S Moore

SECRETARY:

Mrs S Slaney

REGISTERED OFFICE:

4 Grimes Close

Birstall

Leicester

LE4 3EN

REGISTERED NUMBER:

09694758 (England and Wales)

FIXED ASSETS

Tangible assets

4

14,197

14,437

CURRENT ASSETS

Stocks

33,038

27,311

Debtors

5

13,119

9,857

Cash at bank

2

61

46,159

37,229

CREDITORS

Amounts falling due within one year

6

62,952

31,150

NET CURRENT (LIABILITIES)/ASSETS

(16,793

)

6,079

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,596

)

20,516

CREDITORS

Amounts falling due after more than one year

7

-

(599

)

PROVISIONS FOR LIABILITIES

(2,697

)

(3,756

)

NET (LIABILITIES)/ASSETS

(5,293

)

16,161

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(5,295

)

16,159

(5,293

)

16,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

Mrs S Moore - Director

1.	STATUTORY INFORMATION

We add Wow! Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Revenue comprises the fair value for the sale of services including value added taxes. In all cases revenue is recognised when the risks and rewards of ownership are transferred and this is defined to be on completion of the service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors

Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 August 2024

17,976

5,100

1,582

24,658

Additions

2,564

-

-

2,564

At 31 July 2025

20,540

5,100

1,582

27,222

DEPRECIATION

At 1 August 2024

5,742

2,948

1,531

10,221

Charge for year

2,219

538

47

2,804

At 31 July 2025

7,961

3,486

1,578

13,025

NET BOOK VALUE

At 31 July 2025

12,579

1,614

4

14,197

At 31 July 2024

12,234

2,152

51

14,437

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Amounts owed by group undertakings

1,021

1,729

Other debtors

644

2,399

1,665

4,128

2025

2024

£

£

Amounts falling due after more than one year:

Trade debtors

11,454

5,729

Aggregate amounts

13,119

9,857

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

13,575

3,314

Trade creditors

7,713

6,825

Amounts owed to group undertakings

9,726

-

Taxation

1,912

1,750

Paye/Ni payable

16,814

9,471

VAT

1,918

-

Wages creditor

1,691

-

Directors' current accounts

7,923

8,190

Accruals and deferred income

1,680

1,600

62,952

31,150

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

-

599

8.	RELATED PARTY DISCLOSURES

In accordance with FRS 102 35.1AC the Company is exempt from the requirements to disclose transactions with other wholly owned members of the group.