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Company Registration No. 15310430 (England and Wales)
WYE LOUNGE LTD Unaudited accounts for the year ended 30 November 2025
WYE LOUNGE LTD Company Information for the year ended 30 November 2025
Director
Baftjar Zhuzhi
Company Number
15310430 (England and Wales)
Registered Office
56 Sundew Road Emersons Green Bristol Avon BS16 7NP England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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WYE LOUNGE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,207
2,207
Current assets
Inventories
4,560
4,560
Cash at bank and in hand
10,856
14,712
15,416
19,272
Creditors: amounts falling due within one year
5
(21,971)
(25,727)
Net current liabilities
(6,555)
(6,455)
Net liabilities
(4,348)
(4,248)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,448)
(4,348)
Shareholders' funds
(4,348)
(4,248)
For the 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. 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 18 August 2026 and were signed on its behalf by
Baftjar Zhuzhi Director Company Registration No. 15310430
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WYE LOUNGE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
WYE LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 15310430. The registered office is 56 Sundew Road, Emersons Green, Bristol, Avon, BS16 7NP, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
2,692
At 30 November 2025
2,692
Depreciation
At 1 December 2024
485
At 30 November 2025
485
Net book value
At 30 November 2025
2,207
At 30 November 2024
2,207
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,962
Loans from directors
21,871
21,871
Accruals
100
894
21,971
25,727
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WYE LOUNGE LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 16 (2024: 16).
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