Company Registration No. 15646700 (England and Wales)
WOFALWINDENERGYPRO LTD
Unaudited accounts
for the year ended 30 April 2026
WOFALWINDENERGYPRO LTD
Unaudited accounts
Contents
WOFALWINDENERGYPRO LTD
Company Information
for the year ended 30 April 2026
Director
Wojciech Falkowski
Company Number
15646700 (England and Wales)
Registered Office
Monomark House
27 Old Gloucester Street
London
WC1N 3AX
England
Accountants
Euro Lex Ltd
27 Old Gloucester Street
London
WC1N 3AX
WOFALWINDENERGYPRO LTD
Accountants' report
Accountants' report to the director of WOFALWINDENERGYPRO LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WOFALWINDENERGYPRO LTD for the year ended
30 April 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WOFALWINDENERGYPRO LTD, as a body, in accordance with the terms of our engagement letter dated 15 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of WOFALWINDENERGYPRO LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WOFALWINDENERGYPRO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WOFALWINDENERGYPRO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WOFALWINDENERGYPRO LTD. You consider that WOFALWINDENERGYPRO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WOFALWINDENERGYPRO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Euro Lex Ltd
27 Old Gloucester Street
London
WC1N 3AX
29 June 2026
WOFALWINDENERGYPRO LTD
Statement of financial position
as at 30 April 2026
Tangible assets
10,405
13,607
Creditors: amounts falling due within one year
(36,326)
(13,512)
Net current liabilities
(36,326)
(13,512)
Net (liabilities)/assets
(25,921)
95
Called up share capital
1
1
Fair value reserve
1,441
1,441
Profit and loss account
(27,363)
(1,347)
Shareholders' funds
(25,921)
95
For the year ending 30 April 2026 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 10 September 2026 and were signed on its behalf by
Wojciech Falkowski
Director
Company Registration No. 15646700
WOFALWINDENERGYPRO LTD
Notes to the Accounts
for the year ended 30 April 2026
WOFALWINDENERGYPRO LTD is a private company, limited by shares, registered in England and Wales, registration number 15646700. The registered office is Monomark House, 27 Old Gloucester Street, London, WC1N 3AX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Motor vehicles are depreciated on a straight-line basis over 5 years. A full month's depreciation is charged for the month of acquisition.
The financial statements have been prepared on a going concern basis. The company incurred a loss of £26,016 and had net liabilities of £25,921 at 30 April 2026. The director has confirmed his intention to continue to provide financial support to the company for at least 12 months from the date of approval of these financial statements. On this basis, the director considers that the going concern basis of preparation remains appropriate.
4
Tangible fixed assets
Motor vehicles
WOFALWINDENERGYPRO LTD
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
12
Loans from directors
26,607
13,500
At 30 April 2026, £26,607 was due to the director (2025: £13,500). The balance represents amounts provided to support the company’s operations, including director remuneration left undrawn, company expenses paid personally by the director and prior-year Corporation Tax paid by the director on behalf of the company. The balance is classified as falling due within one year. Other creditors of £9,719 (2025: £nil) represent employee remuneration which remained outstanding at the year end and was left in the company as short-term funding.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
During the year the director continued to provide financial support to the company. This included remuneration left undrawn, company expenses settled personally by the director and prior-year Corporation Tax of £12.16 paid by the director on behalf of the company. At 30 April 2026, £26,607 was due to the director (2025: £13,500). The balance is included within creditors falling due within one year. The director has confirmed his intention to continue to provide financial support to the company for at least 12 months from the date of approval of these financial statements.
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).