1 September 2024 false No description of principal activity Taxfiler 2024.6 07335902business:PrivateLimitedCompanyLtd2024-09-012025-08-31 073359022024-08-31 073359022024-09-012025-08-31 07335902business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 07335902business:FilletedAccounts2024-09-012025-08-31 073359022025-08-31 07335902business:Director12024-09-012025-08-31 073359022024-08-31 07335902core:WithinOneYear2025-08-31 07335902core:WithinOneYear2024-08-31 07335902core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 07335902core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07335902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 07335902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07335902core:PreviouslyStatedAmount2025-08-31 07335902core:PreviouslyStatedAmount2024-08-31 07335902business:SmallEntities2024-09-012025-08-31 07335902countries:EnglandWales2024-09-012025-08-31 07335902core:MotorVehicles2024-08-31 07335902core:MotorVehicles2025-08-31 07335902core:MotorVehicles2024-09-012025-08-31 073359022023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07335902 (England and Wales)
See World Ltd Unaudited accounts for the year ended 31 August 2025
See World Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
See World Ltd Company Information for the year ended 31 August 2025
Director
LI, Yue
Company Number
07335902 (England and Wales)
- 3 -
See World Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
49,208 
61,510 
Current assets
Debtors
5
589 
24,798 
Cash at bank and in hand
286,654 
193,869 
287,243 
218,667 
Creditors: amounts falling due within one year
6
(378,980)
(306,639)
Net current liabilities
(91,737)
(87,972)
Net liabilities
(42,529)
(26,462)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,629)
(26,562)
Shareholders' funds
(42,529)
(26,462)
For the year ending 31 August 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 29 August 2026 and were signed on its behalf by
LI, Yue Director Company Registration No. 07335902
- 4 -
See World Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
See World Ltd is a private company, limited by shares, registered in England and Wales, registration number 07335902.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
167,638 
At 31 August 2025
167,638 
Depreciation
At 1 September 2024
106,128 
Charge for the year
12,302 
At 31 August 2025
118,430 
Net book value
At 31 August 2025
49,208 
At 31 August 2024
61,510 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
368 
24,447 
Accrued income and prepayments
- 
130 
Other debtors
221 
221 
589 
24,798 
- 5 -
See World Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,896 
18,239 
Trade creditors
48,300 
48,300 
Taxes and social security
6,381 
6,155 
Other creditors
3,458 
- 
Loans from directors
312,945 
233,945 
378,980 
306,639 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -