Wesa Limited - Accounts

Wesa Limited
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Wesa Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Edgware Accountants and Tax Advisors Ltd 31 August 2025 .................................................... Edgware Accountants and Tax Advisors Ltd Liberty House 30 Whitchurch Lane Edgware HA8 6LE 26 May 2026 1

Wesa Limited
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Accountants and Tax Advisors Ltd
31 August 2025

....................................................

Edgware Accountants and Tax Advisors Ltd
Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
26 May 2026

1

Wesa Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	364,585	364,585
Tangible fixed assets	4	4,558	5,558
		369,143	370,143
Current assets
Cash at bank and in hand		102	1,038
Creditors: amount falling due within one year		(652)	(143)
Net current assets		(550)	895

Total assets less current liabilities		368,593	371,038
Creditors: amount falling due after more than one year		(352,173)	(356,789)
Net assets		16,420	14,249

Capital and reserves
Called up share capital		100	100
Profit and loss account		16,320	14,149
Shareholders' funds		16,420	14,249

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:

-------------------------------
Quadratulah SULTANI
Director

2

Wesa Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Wesa Limited is a private company, limited by shares, registered in , registration number 9166169, registration address Esher Cars Station Road, Esher, KT10 8DY.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

18% Reducing Balance

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

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 September 2024	364,585	364,585
Additions	-	-
Disposals	-	-
At 31 August 2025	364,585	364,585
Net book values
At 31 August 2025	364,585	364,585
At 31 August 2024	364,585	364,585

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 September 2024	16,250	16,250
Additions	-	-
Disposals	-	-
At 31 August 2025	16,250	16,250
Depreciation
At 01 September 2024	10,692	10,692
Charge for year	1,000	1,000
On disposals	-	-
At 31 August 2025	11,692	11,692
Net book values
Closing balance as at 31 August 2025	4,558	4,558
Opening balance as at 01 September 2024	5,558	5,558

3

Registered Number: 9166169

WESA LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025