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Company Registration No. 13660188 (England and Wales)
WULARCO UK LIMITED Unaudited accounts for the year ended 31 October 2025
WULARCO UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WULARCO UK LIMITED Company Information for the year ended 31 October 2025
Director
Kashif Tahir Chohan
Company Number
13660188 (England and Wales)
Registered Office
1f The Drive Erdington Birmingham West Midlands B23 7NG England
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WULARCO UK LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,555 
1,888 
Current assets
Debtors
5
41,340 
29,635 
Cash at bank and in hand
1,833 
1,894 
43,173 
31,529 
Creditors: amounts falling due within one year
6
(31,101)
(20,406)
Net current assets
12,072 
11,123 
Net assets
13,627 
13,011 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,527 
12,911 
Shareholders' funds
13,627 
13,011 
For the year ending 31 October 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 30 July 2026 and were signed on its behalf by
Kashif Tahir Chohan Director Company Registration No. 13660188
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WULARCO UK LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WULARCO UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13660188. The registered office is 1f The Drive, Erdington, Birmingham, West Midlands, B23 7NG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
RBM - 15%
Computer equipment
RBM - 20%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,450 
1,950 
3,400 
At 31 October 2025
1,450 
1,950 
3,400 
Depreciation
At 1 November 2024
560 
952 
1,512 
Charge for the year
134 
199 
333 
At 31 October 2025
694 
1,151 
1,845 
Net book value
At 31 October 2025
756 
799 
1,555 
At 31 October 2024
890 
998 
1,888 
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WULARCO UK LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,505 
2,400 
Accrued income and prepayments
9,600 
13,000 
Other debtors
14,235 
14,235 
41,340 
29,635 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(68)
Trade creditors
3,062 
1,642 
Taxes and social security
223 
156 
Other creditors
10,029 
2,000 
Loans from directors
10,237 
8,906 
Accruals
7,550 
7,770 
31,101 
20,406 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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