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Registered number: 14718386
Woman in Black Ltd
ACCOUNTS
FOR THE 426 DAY PERIOD ENDED 31/05/2026
Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH
Woman in Black Ltd
ACCOUNTS
FOR THE 426 DAY PERIOD ENDED 31/05/2026
DIRECTORS
Iain Gillie
REGISTERED OFFICE
5th Floor, 114 St Martins Lane
London
WC2N 4BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14718386
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH
Woman in Black Ltd
ACCOUNTS
FOR THE426 DAY PERIODENDED31/05/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Woman in Black Ltd
BALANCE SHEET AT 31/05/2026
20262025
Notes££
CURRENT ASSETS
Debtors3255,36747,948
Cash at bank and in hand405,977299,765
661,344347,713
CREDITORS: Amounts falling due within one year4422,257313,994
NET CURRENT ASSETS239,08733,719
TOTAL ASSETS LESS CURRENT LIABILITIES239,08733,719
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account239,08533,717
SHAREHOLDERS' FUNDS239,08733,719
For the year ending 31/05/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2026 and signed on their behalf by
.............................
Iain Gillie
Director
Woman in Black Ltd
NOTES TO THE ACCOUNTS
FOR THE 426 DAY PERIOD ENDED 31/05/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees00
3. DEBTORS 20262025
££
Amounts falling due within one year
UK corporation tax205,36733,717
Other debtors50,00014,231
255,36747,948
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
VAT41,476510
Trade creditors8,832-
Other creditors368,049310,984
Accruals3,9002,500
422,257313,994
Woman in Black Ltd
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22