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Registered Number: 07937090
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 28 February 2026

for

WIDAPA LIMITED

Director Dariusz Waclaw WALASIK
Registered Number 07937090
Registered Office 142 Hinchcliffe
Orton Goldhay
Peterborough
Cambridgeshire
PE2 5ST
Accountants Coates Business Services Ltd
46 Topham Crescent
Thorney
Peterborough
PE6 0SR
1
  2026   2025
    £ £   £ £
Fixed assets   3,995      5,993 
Current assets 1,006      1,948   
Creditors: amount falling due within one year (3,994)     (1,595)  
Net current assets   (2,988)     353 
Total assets less current liabilities   1,007      6,346 
Creditors: amount falling due after more than one year   -      (506)
Net assets   1,007      5,840 
 

         
Capital and reserves   1,007      5,840 
 
NOTES TO THE ACCOUNTS

General Information
Widapa Limited is a private company, limited by shares, registered in England and Wales, registration number 07937090, registration address 142 Hinchcliffe, Orton Goldhay, Peterborough, Cambridgeshire, PE2 5ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 1 (2025 : 1).

3.

Advances and Credits



Dariusz Waclaw Walasik (Director)
The director's loan account was in credit at the start of the year. During the year the company made advances to the director, which were partly offset by salary, dividends and expenses credited to the account. The advances are interest free, unsecured and repayable on demand. The balance owed to the company at the year end was £881.

Current year (2026)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Dariusz Waclaw Walasik (Director)- 25,356 - 24,475 - - 881 
- 25,356 - 24,475 - - 881 
Previous year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Dariusz Waclaw Walasik (Director)- - - - - - - 
- - - - - - - 

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.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 September 2026 and were signed by:


--------------------------------
Dariusz Waclaw WALASIK
Director
2