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Company Registration No. 06732048 (England and Wales)
W12 Limited Unaudited accounts for the year ended 31 October 2025
W12 Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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W12 Limited Company Information for the year ended 31 October 2025
Directors
Michael Johnson Ben Johnson
Company Number
06732048 (England and Wales)
Registered Office
9 Needham Road London London W11 2RP England
Accountants
Milne & Co 1 Highlever Road London W10 6PP
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W12 Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
60,000
60,000
Current assets
25
159
Creditors: amounts falling due within one year
(2,555)
(1,505)
Net current liabilities
(2,530)
(1,346)
Total assets less current liabilities
57,470
58,654
Creditors: amounts falling due after more than one year
(67,416)
(63,600)
Net liabilities
(9,946)
(4,946)
Capital and reserves
(9,946)
(4,946)
NOTES TO THE ACCOUNTS
1 Statutory information
W12 Limited is a private company, limited by shares, registered in England and Wales, registration number 06732048. The registered office is 9 Needham Road, London, London, W11 2RP, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2026
Michael Johnson Director Company Registration No. 06732048
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