Company registration number 11979572 (England and Wales)
WANAMIGONI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
WANAMIGONI LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,265
Current assets
78,623
42,465
Prepayments and accrued income
495
Creditors: amounts falling due within one year
(53,564)
(44,400)
Net current assets/(liabilities)
25,059
(1,440)
Total assets less current liabilities
25,059
825
Accruals and deferred income
(672)
(712)
Net assets
24,387
113
Capital and reserves
24,387
113
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the start of the accounting period, the directors owed £454 (2025: £Nil) to the company. During the year, the company advanced £7,854 (2025: £16,594) to the directors of the company. During the year, amounts of £6,698 (2025: £5,119) were repaid to the company. The total owed to the company at the balance sheet date was £1,610 (2025: £454).
2
Financial commitments, guarantees and contingencies
As at the balance sheet, the company was committed to making total lease payments of £5,608 (2025: £9,567) in respect of a motor vehicle lease.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Wanamigoni Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
WANAMIGONI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 August 2026 and are signed on its behalf by:
Dr C M Wan
Dr I Amigoni
Director
Director
Company registration number 11979572 (England and Wales)