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