WOW-MANIA PRIVATE SERVER LTD


Director	Vicaria, Fernando


Registered Address	42 Lytton Road
	Barnet
	EN5 5BY


Registered Number	09886143 (England and Wales)

Statement of Financial Position
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		88
			-		88
Current assets
Debtors	4	6,478		17,869
Cash at bank and on hand		274		1,439
		6,752		19,308
Creditors amounts falling due within one year	5	(6,478)		(5,995)
Net current assets (liabilities)			274		13,313
Total assets less current liabilities			274		13,401
Net assets			274		13,401
Capital and reserves
Called up share capital			101		101
Profit and loss account			173		13,300
Shareholders' funds			274		13,401

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 26 August 2026, and are signed on its behalf by:

Vicaria, Fernando
Director
Registered Company No. 09886143

WOW-MANIA PRIVATE SERVER LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	4
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 December 24	16,507
	At 30 November 25	16,507
	Depreciation and impairment
	At 01 December 24	16,419
	Charge for year	88
	At 30 November 25	16,507
	Net book value
	At 30 November 25	-
	At 30 November 24	88

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	6,478	17,869
Total	6,478	17,869

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	1,492	3,114
Accrued liabilities and deferred income	4,986	2,881
Total	6,478	5,995

6.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
Vicaria, Fernando	17,867	39,307	50,699	6,475
	17,867	39,307	50,699	6,475


	As at the balance sheet date, included in debtors due within one year is £6,475 (2024: £17,867), due and payable by the director. During the period interest totaling £112 was charged as 2.25%/3.75% on the outstanding balance as appropriate.