Company Registration No. 03180334 (England and Wales)
W SQUARED LIMITED
Unaudited accounts
for the year ended 31 March 2026
W SQUARED LIMITED
Unaudited accounts
Contents
W SQUARED LIMITED
Company Information
for the year ended 31 March 2026
Directors
Katherine Webster
Michael Wade
Company Number
03180334 (England and Wales)
Registered Office
1 EAST FARM BARNS
EAST STREET
OLNEY
MK46 4DH
ENGLAND
W SQUARED LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
102,791
87,259
Creditors: amounts falling due within one year
(10,901)
(17,671)
Net current assets
95,496
73,488
Called up share capital
100
100
Profit and loss account
95,469
73,681
Shareholders' funds
95,569
73,781
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Katherine Webster
Director
Company Registration No. 03180334
W SQUARED LIMITED
Notes to the Accounts
for the year ended 31 March 2026
W SQUARED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03180334. The registered office is 1 EAST FARM BARNS, EAST STREET, OLNEY, MK46 4DH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,858
3,530
5,388
At 31 March 2026
1,858
3,530
5,388
At 1 April 2025
1,700
3,395
5,095
Charge for the year
89
131
220
At 31 March 2026
1,789
3,526
5,315
At 31 March 2025
158
135
293
Amounts falling due within one year
W SQUARED LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,886
16,671
Other creditors
1,015
1,000
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).