1 April 2025 false No description of principal activity Taxfiler 2024.6 10754811business:PrivateLimitedCompanyLtd2025-04-012026-03-31 107548112025-03-31 107548112025-04-012026-03-31 10754811business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 10754811business:FilletedAccounts2025-04-012026-03-31 107548112026-03-31 10754811business:Director12025-04-012026-03-31 107548112025-03-31 10754811core:WithinOneYear2026-03-31 10754811core:WithinOneYear2025-03-31 10754811core:AfterOneYear2026-03-31 10754811core:AfterOneYear2025-03-31 10754811core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 10754811core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10754811core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 10754811core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 10754811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 10754811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10754811core:PreviouslyStatedAmount2026-03-31 10754811core:PreviouslyStatedAmount2025-03-31 10754811business:SmallEntities2025-04-012026-03-31 10754811countries:EnglandWales2025-04-012026-03-31 10754811core:FurnitureFittings2025-04-012026-03-31 10754811core:ComputerEquipment2025-04-012026-03-31 10754811core:FurnitureFittings2025-03-31 10754811core:ComputerEquipment2025-03-31 10754811core:FurnitureFittings2026-03-31 10754811core:ComputerEquipment2026-03-31 107548112024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10754811 (England and Wales)
Wobbegong Technology Ltd Unaudited accounts for the year ended 31 March 2026
Wobbegong Technology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wobbegong Technology Ltd Company Information for the year ended 31 March 2026
Director
Jennifer Anne Badger
Company Number
10754811 (England and Wales)
- 3 -
Wobbegong Technology Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,184 
1,353 
Current assets
Debtors
5
3,298 
240 
Cash at bank and in hand
20,963 
34,783 
24,261 
35,023 
Creditors: amounts falling due within one year
6
(15,571)
(37,945)
Net current assets/(liabilities)
8,690 
(2,922)
Total assets less current liabilities
9,874 
(1,569)
Creditors: amounts falling due after more than one year
7
- 
(1,533)
Net assets/(liabilities)
9,874 
(3,102)
Capital and reserves
Called up share capital
110 
110 
Share premium
6,971 
6,971 
Profit and loss account
2,793 
(10,183)
Shareholders' funds
9,874 
(3,102)
For the year ending 31 March 2026 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
Jennifer Anne Badger Director Company Registration No. 10754811
- 4 -
Wobbegong Technology Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wobbegong Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 10754811.
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:
Fixtures & fittings
33.33 % Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,139 
17,149 
18,288 
Additions
- 
260 
260 
At 31 March 2026
1,139 
17,409 
18,548 
Depreciation
At 1 April 2025
1,105 
15,830 
16,935 
Charge for the year
34 
395 
429 
At 31 March 2026
1,139 
16,225 
17,364 
Net book value
At 31 March 2026
- 
1,184 
1,184 
At 31 March 2025
34 
1,319 
1,353 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,298 
240 
- 5 -
Wobbegong Technology Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,019 
9,200 
VAT
13,075 
12,287 
Trade creditors
1,477 
1,459 
Other creditors
- 
14,999 
15,571 
37,945 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,533 
8
Average number of employees
During the year the average number of employees was 3 (2025: 5).
- 6 -