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Company Registration No. 16142275 (England and Wales)
Wedonbei Ltd Unaudited accounts for the period from 18 December 2024 to 30 November 2025
Wedonbei Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wedonbei Ltd Company Information for the period from 18 December 2024 to 30 November 2025
Director
HILLIER, Matthew Paul
Company Number
16142275 (England and Wales)
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Wedonbei Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,842
Current assets
Cash at bank and in hand
486
Creditors: amounts falling due within one year
5
(21,561)
Net current liabilities
(21,075)
Net liabilities
(14,233)
Capital and reserves
Called up share capital
1
Profit and loss account
(14,234)
Shareholders' funds
(14,233)
For the period ending 30 November 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 15 June 2026 and were signed on its behalf by
HILLIER, Matthew Paul Director Company Registration No. 16142275
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Wedonbei Ltd Notes to the Accounts for the period from 18 December 2024 to 30 November 2025
1
Statutory information
Wedonbei Ltd is a private company, limited by shares, registered in England and Wales, registration number 16142275.
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 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
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 18 December 2024
-
Additions
9,122
At 30 November 2025
9,122
Depreciation
Charge for the period
2,280
At 30 November 2025
2,280
Net book value
At 30 November 2025
6,842
5
Creditors: amounts falling due within one year
2025
£
VAT
130
Trade creditors
1,200
Other creditors
749
Loans from directors
19,482
21,561
6
Average number of employees
During the period the average number of employees was 1.
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