REGISTERED NUMBER: 02431831 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

World Wide Group Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs K Y Hayes

REGISTERED OFFICE:

Unit 7 Madison Court

George Mann Road

Leeds

West Yorkshire

LS10 1DX

REGISTERED NUMBER:

02431831 (England and Wales)

ACCOUNTANTS:

Malcolm Jones & Co LLP

Accountants and Business Advisors

West Hill House

Allerton Hill

Chapel Allerton

Leeds

LS7 3QB

FIXED ASSETS

Tangible assets

4

18,504

26,164

Investments

5

2,621

2,621

21,125

28,785

CURRENT ASSETS

Debtors

6

641,249

676,509

Cash at bank and in hand

179,466

301,341

820,715

977,850

CREDITORS

Amounts falling due within one year

7

301,219

342,699

NET CURRENT ASSETS

519,496

635,151

TOTAL ASSETS LESS CURRENT LIABILITIES

540,621

663,936

CREDITORS

Amounts falling due after more than one year

8

(58,716

)

(63,213

)

PROVISIONS FOR LIABILITIES

(2,589

)

(4,337

)

NET ASSETS

479,316

596,386

CAPITAL AND RESERVES

Called up share capital

57,143

57,143

Capital redemption reserve

60,000

60,000

Merger relief reserve

2,372

2,372

Retained earnings

359,801

476,871

SHAREHOLDERS' FUNDS

479,316

596,386

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 7 July 2026 and were signed by:

Mrs K Y Hayes - Director

1.	STATUTORY INFORMATION

World Wide Group Limited 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.

Preparation of consolidated financial statements

The financial statements contain information about World Wide Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover represents revenue earned from the rendering of services, excluding VAT. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual value over their useful lives on the following basis:

Plant and machinery etc - 25% on cost and 20% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax.

Current tax is calculated 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 material timing differences between the carrying amounts of fixed assets in the financial statements and the corresponding tax bases used in the computation of taxable profit. Unrelieved tax losses are reviewed annually and only recognised to the extent that they will be recovered against 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.

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.

Stocks and work in progress

Stocks and work in progress are stated at the lower of cost and net realisable value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

75,936

Additions

3,212

At 31 December 2025

79,148

DEPRECIATION

At 1 January 2025

49,772

Charge for year

10,872

At 31 December 2025

60,644

NET BOOK VALUE

At 31 December 2025

18,504

At 31 December 2024

26,164

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2025

and 31 December 2025

2,621

NET BOOK VALUE

At 31 December 2025

2,621

At 31 December 2024

2,621

6.

DEBTORS

31.12.25

31.12.24

£

£

Amounts falling due within one year:

Trade debtors

97,874

144,794

Other debtors

303,375

291,715

401,249

436,509

Amounts falling due after more than one year:

Amounts owed by group undertakings

240,000

240,000

Aggregate amounts

641,249

676,509

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

147,741

74,126

Trade creditors

62,082

83,005

Amounts owed to group undertakings

3,155

3,155

Taxation and social security

(41

)

97,542

Other creditors

88,282

84,871

301,219

342,699

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

58,716

63,213

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Mrs K Y Hayes

Balance outstanding at start of year

83,201

45,493

Amounts advanced

9,348

37,708

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

92,549

83,201