WaWi Creative Limited

WaWi Creative Limited
Contents Page
For the year ended 31 March 2026

Company Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Financial Statements	4

WaWi Creative Limited
Company Information
For the year ended 31 March 2026

Directors	Erin Walls Shuang Man Richard Hayward
Registered Number	14352971
Registered Office	14 Princeton Mews 167 London Road Kingston Upon Thames KT2 6PT
Accountants	WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT

1

WaWi Creative Limited
Income Statement
For the year ended 31 March 2026

	2026 £	2025 £
Turnover	50,000	80,000
Gross profit	50,000	80,000
Operating profit	50,000	80,000
Profit/(Loss) on ordinary activities before taxation	50,000	80,000
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	50,000	80,000

2

WaWi Creative Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	621,240	621,240
		621,240	621,240
Current assets
Net current assets		0	0

Total assets less current liabilities		621,240	621,240
Creditors: amount falling due after more than one year	4	(72,743)	(122,743)
Net assets		548,497	498,497

Capital and reserves
Called up share capital		418,497	418,497
Profit and loss account		130,000	80,000
Shareholders' funds		548,497	498,497

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 19 June 2026 and were signed on its behalf by:

-------------------------------
Erin Walls
Director

3

WaWi Creative Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

WaWi Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 14352971, registration address 14 Princeton Mews, 167 London Road , Kingston Upon Thames, KT2 6PT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 3 (2025 : 3).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	621,240	621,240
Additions	-	-
Disposals	-	-
At 31 March 2026	621,240	621,240

4.

Creditors: amount falling due after more than one year

	2026 £	2025 £
Other Creditors	62,843	112,843
Directors' Loan Accounts	9,900	9,900
	72,743	122,743

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2026 £		2025 £		2026 £		2025 £
WallsMan Creative Limited	50,000		80,000		0		0

WaWi Creative Limited owns 100% of WallsMan Creative Limited. In the year, WallsMan Creative Limited paid £50,000 (2025, £80,000) dividend to WaWi Creative Limited.

6.	Ultimate Controlling Party The company's ultimate controlling party is Erin Walls by virtue of her ownership of 67% of the issued share capital in the company.

4


Registered Number: 14352971
England and Wales
WAWI CREATIVE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026