2025-10-01 2026-09-30 false Capium Accounts Production 1.1 13634495 2025-10-01 2026-09-30 13634495 bus:FullAccounts 2025-10-01 2026-09-30 13634495 bus:FRS102 2025-10-01 2026-09-30 13634495 bus:AuditExemptWithAccountantsReport 2025-10-01 2026-09-30 13634495 bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-09-30 13634495 bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 13634495 2025-10-01 2026-09-30 13634495 2026-09-30 13634495 bus:RegisteredOffice 2025-10-01 2026-09-30 13634495 core:WithinOneYear 2026-09-30 13634495 core:AfterOneYear 2026-09-30 13634495 1 2025-10-01 2026-09-30 13634495 bus:Director1 2025-10-01 2026-09-30 13634495 bus:Director1 2026-09-30 13634495 bus:Director1 2024-10-01 2025-09-30 13634495 2024-10-01 13634495 bus:LeadAgentIfApplicable 2025-10-01 2026-09-30 13634495 2024-10-01 2025-09-30 13634495 2025-09-30 13634495 core:WithinOneYear 2025-09-30 13634495 core:AfterOneYear 2025-09-30 13634495 bus:EntityAccountantsOrAuditors 2024-10-01 2025-09-30 13634495 core:CostValuation core:Non-currentFinancialInstruments 2026-09-30 13634495 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 13634495 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-09-30 13634495 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-09-30 13634495 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-09-30 13634495 core:Non-currentFinancialInstruments 2026-09-30 13634495 core:Non-currentFinancialInstruments 2025-09-30 13634495 core:RetainedEarningsAccumulatedLosses 2026-09-30 13634495 core:RetainedEarningsAccumulatedLosses 2025-09-30 13634495 dpl:Item1 2025-10-01 13634495 dpl:Item1 2026-09-30 13634495 dpl:Item1 2024-10-01 13634495 dpl:Item1 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13634495
England and Wales

 

 

 

WENITE CIC

Company limited by guarantee

Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2025

End date: 30 September 2026
DirectorOmime Jennifer DOMINIC
Registered Number13634495
Registered Office167 169 GREAT PORTLAND STREET
5TH FLOOR LONDON
W1W 5PF
AccountantsKG ACCOUNTANTS LIMITED
KG Accountants
180 Borough High Street
London
SE1 1LB
1
 
 
Notes
 
2026
£
 2025
£
Current assets   
Cash at bank and in hand5,985  6,646 
Creditors: amount falling due within one year(4,088) (4,559)
Net current assets1,897  2,087 
 
Total assets less current liabilities1,897  2,087 
Net assets1,897  2,087 
 

Reserves
   
Income and expenditure account1,897  2,087 
Members' funds1,897  2,087 
 


For the year ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and expenditure account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 September 2026 and were signed by:


-------------------------------
Omime Jennifer DOMINIC
Director
2
General Information
WENITE CIC is a private company, limited by guarantee, registered in England and Wales, registration number 13634495, with its registered office at 167 169 GREAT PORTLAND STREET, 5TH FLOOR LONDON, W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling, which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3