WGA Creative Ltd

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

Registered number: 11377117

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		761

			-		761
CURRENT ASSETS
Cash at bank and in hand		-		1

		-		1
Creditors: Amounts Falling Due Within One Year	5	(9,329 )		(8,453 )

NET CURRENT ASSETS (LIABILITIES)			(9,329 )		(8,452 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,329 )		(7,691 )

NET LIABILITIES			(9,329 )		(7,691 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(9,429 )		(7,791 )

SHAREHOLDERS' FUNDS			(9,329)		(7,691)

Page 1

Page 2

WGA Creative Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Ricky O'Neill

Director

01/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

WGA Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11377117 . The registered office is 60 Lion Lane, Haslemere, GU27 1JD.

2. Accounting Policies

2.1. 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.

2.2. 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:

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 June 2025	3,114
Disposals	(3,114 )

As at 31 May 2026	-

Depreciation
As at 1 June 2025	2,353
Disposals	(2,353 )

As at 31 May 2026	-

Net Book Value
As at 31 May 2026	-

As at 1 June 2025	761

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	2,575
Corporation tax	-	2,368
Other creditors	633	650
Director's loan account	8,696	2,860

	9,329	8,453

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100