Registration number: 07077549

1st Women UK Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

1st Women UK Limited

Company Information

Director

Ms AM Corbin

Registered office

11 Wellesley Park Wellington Somerset TA21 8PT

Accountants

Nicola Brookes Chartered AccountantMole End Shorts Green Lane Motcombe Dorset SP7 9PA

1st Women UK Limited

(Registration number: 07077549)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Current assets
Debtors	6	228	198
Cash at bank and in hand		57	180
		285	378
Creditors: Amounts falling due within one year	7	(58,741)	(55,094)
Net liabilities		(58,456)	(54,716)
Capital and reserves
Called up share capital		1	1
Retained earnings		(58,457)	(54,717)
Shareholders' deficit		(58,456)	(54,716)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 August 2026
 

Ms AM Corbin Director

1st Women UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Wellesley Park
Wellington
Somerset
TA21 8PT

These financial statements were authorised for issue by the director on 11 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At 30 November 2025, the balance sheet shows a balance of £(58,456) [2024 - £(54,716)]. The financial statements have been prepared on a going concern basis as the company director has indicated that she will continue to support the company for the foreseeable future.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1st Women UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	33% on cost

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Patents and licences	Over estimated useful life of ten years

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

1st Women UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4	Intangible assets

	Trademarks, patents and licenses  £	Total £
Cost or valuation
At 1 December 2024	1,589	1,589
At 30 November 2025	1,589	1,589
Amortisation
At 1 December 2024	1,589	1,589
At 30 November 2025	1,589	1,589
Carrying amount
At 30 November 2025	-	-

5	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
At 1 December 2024	12,330	12,330
At 30 November 2025	12,330	12,330
Depreciation
At 1 December 2024	12,330	12,330
At 30 November 2025	12,330	12,330
Carrying amount
At 30 November 2025	-	-

6

Debtors

Current	2025 £	2024 £
Prepayments	228	198
	228	198

1st Women UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	450	450
Other creditors	58,291	54,644
	58,741	55,094

8	Ultimate Controlling Party

The controlling party is Ms A Corbin.