REGISTERED NUMBER: 15982279 (England and Wales)

Unaudited Financial Statements

for the Period 27 September 2024 to 31 December 2025

for

WeWantMore Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Davis

L A Heylen

S J Maxwell Brown

T M Vanhemelrijck

SECRETARY:

MYUKOFFICE LTD

REGISTERED OFFICE:

Unit 33

Waterside Schooner Court

44-48 Wharf Road

London

N1 7UX

REGISTERED NUMBER:

15982279 (England and Wales)

ACCOUNTANTS:

Try Lunn & Co

Chartered Accountants

Roland House

Princes Dock Street

Hull

HU1 2LD

FIXED ASSETS

Tangible assets

4

1,709

CURRENT ASSETS

Debtors

5

24,291

Cash at bank

44,043

68,334

CREDITORS

Amounts falling due within one year

6

330,973

NET CURRENT LIABILITIES

(262,639

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(260,930

)

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

(261,030

)

SHAREHOLDERS' FUNDS

(260,930

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by:

T M Vanhemelrijck - Director

1.	STATUTORY INFORMATION

WeWantMore 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.

The company is reliant on the financial support of WeWantMore NV. The directors of WeWantMore NV have agreed to provide continued financial support to ensure the company will be able to trade as a going concern for the foreseeable future.

The company's working capital requirements have been and continue to be fully met by the parent company. The company pay their suppliers to terms and will continue to be in a position to do so.

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.

Computer Equipment - 20% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 period 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,950

At 31 December 2025

1,950

DEPRECIATION

Charge for period

241

At 31 December 2025

241

NET BOOK VALUE

At 31 December 2025

1,709

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

2,093

Other debtors

22,198

24,291

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

117

Amounts owed to group undertakings

312,925

Taxation and social security

1,659

Other creditors

16,272

330,973

7.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

100

Share capital 1

1

100

100 ordinary shares of 1 each were allotted at par during the period.

8.

RESERVES

Retained

earnings

£

Deficit for the period

(261,030

)

At 31 December 2025

(261,030

)

9.	RELATED PARTY DISCLOSURES

During the year the company received a loan of £297,133 from it's parent company, WeWantMore NV, which remains unpaid at the balance sheet date. Interest has been accrued on the loan and it is repayable on demand.

During the year the company provided services totalling £9,520 and received services totalling £25,312 from WeWantMore NV. These transactions were on normal commercial terms.

At the balance sheet date an amount of £312,925 was owed to WeWantMore NV.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Wewantmore NV, a company incorporated in Belgium.