Widopan Ltd - Accounts

Widopan Ltd
Contents Page
For the Period 01 February 2025 to 31 July 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Widopan Ltd Accountants' Report For the Period 01 February 2025 to 31 July 2026
You consider that the company is exempt from an audit for the period ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Potter and Co Accountants Ltd 27 Doubleday Road Loughton Essex IG10 2AU 08 September 2026 1

Widopan Ltd
Accountants' Report
For the Period 01 February 2025 to 31 July 2026

You consider that the company is exempt from an audit for the period ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
Potter and Co Accountants Ltd
27 Doubleday Road
Loughton
Essex
IG10 2AU
08 September 2026

1

Widopan Ltd
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	6,223	7,916
		6,223	7,916
Current assets
Stocks		74,526	129,965
Debtors		280,953	181,184
Cash at bank and in hand		127,669	123,787
		483,148	434,936
Creditors: amount falling due within one year		(377,907)	(286,876)
Net current assets		105,241	148,060

Total assets less current liabilities		111,464	155,976
Creditors: amount falling due after more than one year		(53,250)	(151,249)
Net assets		58,214	4,727

Capital and reserves
Called up share capital	4	101	101
Profit and loss account		58,113	4,626
Shareholders' funds		58,214	4,727

For the period ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 by the director on 08 September 2026 and were signed by:

-------------------------------
Matthew Adair
Director

2

Widopan Ltd
Notes to the Abridged Financial Statements
For the Period 01 February 2025 to 31 July 2026

General Information

Widopan Ltd is a private company, limited by shares, registered in England and Wales, registration number 07477621, registration address Systems House, Horndon Industrial Park, West Horndon, Brentwood, Essex, CM13 3XL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25%

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 6 (2025 : 7).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 February 2025	24,624	24,624
Additions	1,736	1,736
Disposals	-	-
At 31 July 2026	26,360	26,360
Depreciation
At 01 February 2025	16,706	16,706
Charge for period	3,431	3,431
On disposals	-	-
At 31 July 2026	20,137	20,137
Net book values
Closing balance as at 31 July 2026	6,223	6,223
Opening balance as at 01 February 2025	7,916	7,916

4.

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
100 Ordinary shares of £1.00 each	100	100
100 Ordinary B shares of £0.01 each	1	1
	101	101

3

Registered Number: 07477621
England and Wales
WIDOPAN LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 July 2026