WE NOT I LTD - Accounts

WE NOT I LTD

Statement of Financial Position

As at 28 February 2026

	2026 £		2025 £
Fixed assets		499		0
Current assets	59,174		52,009
Creditors: amount falling due within one year	(24,504)		(24,189)
Net current assets/(liabilities)		34,670		27,820
Total assets less current liabilities		35,169		27,820
Accruals and deferred income		0		(34)
Net assets/(liabilities)		35,169		27,786


Capital and reserves		35,169		27,786

Notes to the Accounts

Statutory Information

We Not I Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09451473, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note As at 28th February 2026 The Director owed WE NOT I LTD £33,669.81 (28th February 2025 £49,140.58)

Director's Responsibilities:

For the year ended 28 February 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Mark Treharne
Director

Date approved: 18 September 2026