REGISTERED NUMBER: 12188956 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

WANT MORE CUSTOMERS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs N A Vaksdal

REGISTERED OFFICE:

Summer Thyme

Barn Lane

Oakley

Basingstoke

RG23 7HT

REGISTERED NUMBER:

12188956 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

916

1,461

CURRENT ASSETS

Debtors

5

891

5,289

Cash at bank

-

564

891

5,853

CREDITORS

Amounts falling due within one year

6

14,049

13,617

NET CURRENT LIABILITIES

(13,158

)

(7,764

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,242

)

(6,303

)

CREDITORS

Amounts falling due after more than one year

7

7,075

9,073

NET LIABILITIES

(19,317

)

(15,376

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(19,318

)

(15,377

)

(19,317

)

(15,376

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th June 2026 and were signed by:

Mrs N A Vaksdal - Director

1.	STATUTORY INFORMATION

Want More Customers 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Government grants

Government grants are shown as other income in the profit and loss and represent business interruption payments covering the first year's interest under the bounce back loan scheme.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st October 2024

and 30th September 2025

874

4,394

5,268

DEPRECIATION

At 1st October 2024

560

3,247

3,807

Charge for year

104

441

545

At 30th September 2025

664

3,688

4,352

NET BOOK VALUE

At 30th September 2025

210

706

916

At 30th September 2024

314

1,147

1,461

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

891

5,289

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans and overdrafts

4,924

2,250

Tax

6,001

6,702

Directors' current accounts

199

3,390

Accrued expenses

2,925

1,275

14,049

13,617

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans - 1-2 years

2,250

2,250

Bank loans - >2 years

4,825

6,823

7,075

9,073