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Company Registration No. 10525101 (England and Wales)
WOMAG LTD Unaudited accounts for the year ended 31 December 2025
WOMAG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOMAG LTD Company Information for the year ended 31 December 2025
Director
Andzej Gruntov
Company Number
10525101 (England and Wales)
Registered Office
29 Broad Mead Avenue Bedford MK40 4SA
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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WOMAG LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,681
7,740
Cash at bank and in hand
1,017
1,001
8,698
8,741
Creditors: amounts falling due within one year
5
(440)
(1,703)
Net current assets
8,258
7,038
Net assets
8,258
7,038
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,158
6,938
Shareholders' funds
8,258
7,038
For the year ending 31 December 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 3 August 2026 and were signed on its behalf by
Andzej Gruntov Director Company Registration No. 10525101
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WOMAG LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
WOMAG LTD is a private company, limited by shares, registered in England and Wales, registration number 10525101. The registered office is 29 Broad Mead Avenue, Bedford, MK40 4SA.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,625
7,640
Other debtors
6,056
100
7,681
7,740
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
286
1,592
Other creditors
154
-
Loans from directors
-
111
440
1,703
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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