Company registration number 16098134 (England and Wales)
W4G ASSET SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
W4G ASSET SOLUTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
W4G ASSET SOLUTIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
Notes
£
£
Current assets
Debtors
3
9,271
Cash at bank and in hand
404
9,675
Creditors: amounts falling due within one year
4
(9,575)
Net current assets
100
Capital and reserves
Called up share capital
100

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

For the financial period ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 August 2026 and are signed on its behalf by:
Mr R Radcliffe
Mr D Scott
Director
Director
Company registration number 16098134 (England and Wales)
W4G ASSET SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

W4G Asset Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Second Floor, Killerton House, Pavilion 4, Park Five, Harrier Way, Sowton, Exeter, Devon, EX2 7HU.

1.1
Reporting period

These financial statements cover the extended period from incorporation on 25 November 2024 and the accounting reference date of 31 March 2026 in order to align with the reporting date of other connected companies and therefore represent a period of longer than 12 months. Due to this, future comparative amounts presented, (including the related notes) will not be entirely comparable.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
Number
Total
2
3
Debtors
2026
Amounts falling due within one year:
£
Other debtors
9,271
W4G ASSET SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2026
- 3 -
4
Creditors: amounts falling due within one year
2026
£
Other creditors
9,575
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