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Company Registration No. 14357881 (England and Wales)
WE SELL DIY LTD Unaudited accounts for the year ended 30 September 2025
WE SELL DIY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WE SELL DIY LTD Company Information for the year ended 30 September 2025
Director
Rafal Gugnacki
Company Number
14357881 (England and Wales)
Registered Office
Flat 63 Ellesmere Court Stirling Drive Luton Bedfordshire LU2 0GD England
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WE SELL DIY LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,403 
12,185 
Current assets
Debtors
5
(6,625)
(4,025)
Cash at bank and in hand
5,048 
4,518 
(1,577)
493 
Creditors: amounts falling due within one year
6
5,322 
4,461 
Net current assets
3,745 
4,954 
Total assets less current liabilities
14,148 
17,139 
Creditors: amounts falling due after more than one year
7
(11,351)
(9,456)
Net assets
2,797 
7,683 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,697 
7,583 
Shareholders' funds
2,797 
7,683 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2026 and were signed on its behalf by
Rafal Gugnacki Director Company Registration No. 14357881
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WE SELL DIY LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WE SELL DIY LTD is a private company, limited by shares, registered in England and Wales, registration number 14357881. The registered office is Flat 63, Ellesmere Court, Stirling Drive, Luton, Bedfordshire, LU2 0GD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years
Motor vehicles
4 Years
Computer equipment
3 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
12,997 
Additions
13,495 
Disposals
(12,997)
At 30 September 2025
13,495 
Depreciation
At 1 October 2024
812 
Charge for the year
3,363 
On disposals
(1,083)
At 30 September 2025
3,092 
Net book value
At 30 September 2025
10,403 
At 30 September 2024
12,185 
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WE SELL DIY LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
(6,625)
(4,025)
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,347 
1,347 
Taxes and social security
(7,898)
(6,489)
Other creditors
1,229 
681 
(5,322)
(4,461)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
280 
441 
Obligations under finance leases and hire purchase contracts
11,071 
9,015 
11,351 
9,456 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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