IRIS Accounts Production v26.1.10.61 10664217 Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10664217 2025-03-31 10664217 2026-03-31 10664217 2025-04-01 2026-03-31 10664217 2024-03-31 10664217 2024-04-01 2025-03-31 10664217 2025-03-31 10664217 ns15:EnglandWales 2025-04-01 2026-03-31 10664217 ns14:PoundSterling 2025-04-01 2026-03-31 10664217 ns10:Director1 2025-04-01 2026-03-31 10664217 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10664217 ns10:SmallEntities 2025-04-01 2026-03-31 10664217 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10664217 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 10664217 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10664217 ns10:FullAccounts 2025-04-01 2026-03-31 10664217 ns10:EntityHasNeverTraded 2025-04-01 2026-03-31 10664217 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 10664217 ns10:OrdinaryShareClass2 2025-04-01 2026-03-31 10664217 ns10:OrdinaryShareClass3 2025-04-01 2026-03-31 10664217 ns10:OrdinaryShareClass4 2025-04-01 2026-03-31 10664217 ns10:Director2 2025-04-01 2026-03-31 10664217 ns10:RegisteredOffice 2025-04-01 2026-03-31 10664217 ns5:CurrentFinancialInstruments 2026-03-31 10664217 ns5:CurrentFinancialInstruments 2025-03-31 10664217 ns5:Non-currentFinancialInstruments 2026-03-31 10664217 ns5:Non-currentFinancialInstruments 2025-03-31 10664217 ns5:ShareCapital 2026-03-31 10664217 ns5:ShareCapital 2025-03-31 10664217 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 10664217 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 10664217 ns5:ComputerEquipment 2025-04-01 2026-03-31 10664217 ns5:ComputerEquipment 2025-03-31 10664217 ns5:ComputerEquipment 2026-03-31 10664217 ns5:ComputerEquipment 2025-03-31 10664217 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 10664217 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 10664217 ns5:DeferredTaxation 2025-03-31 10664217 ns5:DeferredTaxation 2025-04-01 2026-03-31 10664217 ns5:DeferredTaxation 2026-03-31 10664217 ns10:OrdinaryShareClass1 2026-03-31 10664217 ns10:OrdinaryShareClass2 2026-03-31 10664217 ns10:OrdinaryShareClass3 2026-03-31 10664217 ns10:OrdinaryShareClass4 2026-03-31 10664217 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 10664217 ns5:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31

REGISTERED NUMBER: 10664217 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2026 |

| FOR |

| WEAREEKO LTD |

| WEAREEKO LTD (REGISTERED NUMBER: 10664217) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| WEAREEKO LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2026

| DIRECTORS: | A D Lane

| L B Wilson

| REGISTERED OFFICE: | 17 Moor Park Avenue

| Preston

| Lancashire

| PR1 6AS

| REGISTERED NUMBER: | 10664217 (England and Wales)

| ACCOUNTANTS: | SBCA Chartered Accountants

| 17 Moor Park Avenue

| Preston

| Lancashire

| PR1 6AS

| WEAREEKO LTD (REGISTERED NUMBER: 10664217) |

BALANCE SHEET

31ST MARCH 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 445 |  | 594 |  |

CURRENT ASSETS

Stocks | 5 | 76,082 |  | 76,082 |  |

Debtors | 6 | 182 |  | 200 |  |

Cash at bank | 396 |  | 247 |  |

76,660 |  | 76,529 |  |

CREDITORS

Amounts falling due within one year | 7 | (76,378 | ) | (72,728 | ) |

NET CURRENT ASSETS | 282 |  | 3,801 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 727 |  | 4,395 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (7,864 | ) | (9,764 | ) |

PROVISIONS FOR LIABILITIES | 9 | (85 | ) | (148 | ) |

NET LIABILITIES | (7,222 | ) | (5,517 | ) |

CAPITAL AND RESERVES

Called up share capital | 10 | 333 |  | 333 |  |

Retained earnings | 11 | (7,555 | ) | (5,850 | ) |

SHAREHOLDERS' FUNDS | (7,222 | ) | (5,517 | ) |

| WEAREEKO LTD (REGISTERED NUMBER: 10664217) |

BALANCE SHEET - continued

31ST MARCH 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th June 2026 and were signed on its behalf by:

L B Wilson - Director

| WEAREEKO LTD (REGISTERED NUMBER: 10664217) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

1. | STATUTORY INFORMATION

| WeareEKO 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.

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.

| Going Concern

| The accounts have been prepared on a going concern basis as the Directors have confirmed that they will continue to support the company to enable it to meet its obligations as they fall due. The company therefore continues to adopt the going concern basis in preparing its financial statements.

| Tangible fixed assets

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

| Computer equipment | - | 33% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| WEAREEKO LTD (REGISTERED NUMBER: 10664217) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2026

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Basic financial assets:

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future cash flows discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Classification of financial liabilities:

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Basic financial liabilities:

| Basic financial liabilities, including creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of future cash flows discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if the payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest rate method.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| WEAREEKO LTD (REGISTERED NUMBER: 10664217) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2026

2. | ACCOUNTING POLICIES - continued

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1st April 2025

| and 31st March 2026 | 2,681 |  |

| DEPRECIATION

| At 1st April 2025 | 2,087 |  |

| Charge for year | 149 |  |

| At 31st March 2026 | 2,236 |  |

| NET BOOK VALUE

| At 31st March 2026 | 445 |  |

| At 31st March 2025 | 594 |  |

5. | STOCKS

| 31.3.26 |  | 31.3.25

£ | £ |

| Work-in-progress | 76,082 |  | 76,082 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Other debtors | 182 |  | 200 |  |

| WEAREEKO LTD (REGISTERED NUMBER: 10664217) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2026

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans and overdrafts | 1,926 |  | 1,953 |  |

| Trade creditors | 64,807 |  | 64,748 |  |

| Other creditors | 9,645 |  | 6,027 |  |

76,378 |  | 72,728 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans | 7,864 |  | 9,764 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 1,953 |  |

9. | PROVISIONS FOR LIABILITIES

| 31.3.26 |  | 31.3.25

£ | £ |

| Deferred tax | 85 |  | 148 |  |

| Deferred |

| tax |

£ |

| Balance at 1st April 2025 | 148 |  |

| Provided during year | (63 | ) |

| Balance at 31st March 2026 | 85 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 100 | Ordinary A | £1 | 100 |  | 100 |  |

| 100 | Ordinary B | £1 | 100 |  | 100 |  |

| 100 | Ordinary C | £1 | 100 |  | 100 |  |

| 33 | Ordinary D | £1 | 33 |  | 33 |  |

333 |  | 333 |  |

| WEAREEKO LTD (REGISTERED NUMBER: 10664217) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2026

11. | RESERVES

| Retained

| earnings

£ |

| At 1st April 2025 | (5,850 | ) |

| Deficit for the year | (1,705 | ) |

| At 31st March 2026 | (7,555 | ) |