WE Properties (Worldwide) Limited

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC346788

		28 February 2026		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		-		244,160

			-		244,160
CURRENT ASSETS
Cash at bank and in hand		-		2,405

		-		2,405
Creditors: Amounts Falling Due Within One Year	4	(28,226 )		(126,779 )

NET CURRENT ASSETS (LIABILITIES)			(28,226 )		(124,374 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,226 )		119,786

Creditors: Amounts Falling Due After More Than One Year	5		-		(58,586 )

NET (LIABILITIES)/ASSETS			(28,226 )		61,200

CAPITAL AND RESERVES
Called up share capital	6		2		2
Revaluation reserve			-		80,000
Profit and Loss Account			(28,228 )		(18,802 )

SHAREHOLDERS' FUNDS			(28,226)		61,200

Page 1

Page 2

WE Properties (Worldwide) Limited

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr E McGhee

Director

26th February 2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	244,160
Disposals	(244,160 )

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	-

As at 1 September 2024	244,160

4. Creditors: Amounts Falling Due Within One Year

	28 February 2026	31 August 2024
	£	£
Corporation tax	19	19
Accruals and deferred income	2,160	1,000
Directors' loan accounts	26,047	125,760

	28,226	126,779

5. Creditors: Amounts Falling Due After More Than One Year

	28 February 2026	31 August 2024
	£	£
Other creditors	-	58,586

	-	58,586

Page 3

Page 4

WE Properties (Worldwide) Limited

Notes to the Financial Statements (continued)

For the Period 1 September 2024 to 28 February 2026

6. Share Capital

	28 February 2026	31 August 2024
	£	£
Allotted, Called up and fully paid	2	2

7. General Information

WE Properties (Worldwide) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC346788 . The registered office is 433 Castlehill Road, Wishaw, Lanarkshire, ML2 0RL.