WIMARE LTD - Accounts

WIMARE LTD
Contents Page
For the year ended 31 May 2026

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

WIMARE LTD
Company Information
For the year ended 31 May 2026

Director	Murod ABDULLAYEV
Registered Number	15743638
Registered Office	1 Giltspur Street, Farringdon, London EC1A 9DD

1

WIMARE LTD
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	52,656	0
Cash at bank and in hand		2,862	1
		55,518	1
Creditors: amount falling due within one year	4	(15,726)	0
Net current assets		39,792	1

Total assets less current liabilities		39,792	1
Net assets		39,792	1

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		39,791	0
Shareholders' funds		39,792	1

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 21 July 2026 and were signed by:

-------------------------------
Murod ABDULLAYEV
Director

2

WIMARE LTD
Notes to the Financial Statements
For the year ended 31 May 2026

General Information

WIMARE LTD is a private company, limited by shares, registered in , registration number 15743638, registration address 1 Giltspur Street,, Farringdon, London, EC1A 9DD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

2.	Average number of employees, including directors Average number of employees during the year was 1 (2025 : 1).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	51,770		0
Prepayments & Accrued Income	886		0
	52,656		0

4.

Creditors: amount falling due within one year

	2026 £		2025 £
Trade Creditors	6,392		0
Corporation Tax	9,334		0
	15,726		0

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: 15743638

WIMARE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 June 2025 End date: 31 May 2026