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# I W O LIMITED

## Company Registration Number:
04540552 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# I W O LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# I W O LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 158,086 | 143,785
Cost of sales: | ( 28,485 ) | ( 35,798 )
Gross profit(or loss): | 129,601 | 107,987
Administrative expenses: | ( 124,673 ) | ( 105,362 )
Operating profit(or loss): | 4,928 | 2,625
Profit(or loss) before tax: | 4,928 | 2,625
Profit(or loss) for the financial year: | 4,928 | 2,625

# I W O LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,367 | 2,785
Total fixed assets: |  | 2,367 | 2,785
Current assets
Stocks: | 4 | 8,950 | 8,450
Debtors: | 5 | 9,250 | 9,640
Cash at bank and in hand: |  | 2,940 | 4,604
Total current assets: |  | 21,140 | 22,694
Creditors: amounts falling due within one year: | 6 | ( 27,647 ) | ( 29,887 )
Net current assets (liabilities): |  | (6,507) | (7,193)
Total assets less current liabilities: |  | (4,140) | ( 4,408)
Creditors: amounts falling due after more than one year: | 7 | ( 24,065 ) | ( 17,155 )
Total net assets (liabilities): |  | (28,205) | (21,563)
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (28,207 ) | (21,565 )
Total Shareholders' funds: |  | ( 28,205 ) | (21,563)

The notes form part of these financial statements

# I W O LIMITED

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 August 2026
and signed on behalf of the board by:

Name: John Barras
Status: Director

The notes form part of these financial statements

# I W O LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# I W O LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# I W O LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  | 13,836 | 46,326 |  | 60,162
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  | 13,836 | 46,326 |  | 60,162
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  | 13,274 | 44,103 |  | 57,377
Charge for year |  |  | 94 | 324 |  | 418
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  | 13,368 | 44,427 |  | 57,795
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  | 468 | 1,899 |  | 2,367
At 30 November 2024 |  |  | 562 | 2,223 |  | 2,785

# I W O LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 8,950 | 8,450
Total | 8,950 | 8,450

# I W O LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 9,250 | 9,640
Total | 9,250 | 9,640

# I W O LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 4,567 | 5,420
Other creditors | 23,080 | 24,467
Total | 27,647 | 29,887

# I W O LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 24,065 | 17,155
Total | 24,065 | 17,155