Company Registration No. 06483213 (England and Wales)
WeAdmire Limited
Unaudited accounts
for the year ended 31 January 2026
WeAdmire Limited
Unaudited accounts
Contents
WeAdmire Limited
Company Information
for the year ended 31 January 2026
Company Number
06483213 (England and Wales)
Registered Office
11 Maudlins Green
London
E1W 1LZ
England
Accountants
Tax Return Accountants Ltd
26 Spinning Wheelway
Hackbridge
Wallington
GB
SM6 7DS
WeAdmire Limited
Statement of financial position
as at 31 January 2026
Intangible assets
46,737
49,197
Tangible assets
55,472
64,456
Cash at bank and in hand
14,526
5,556
Creditors: amounts falling due within one year
(1,000)
(1,000)
Net current assets
63,591
51,964
Total assets less current liabilities
167,000
166,817
Creditors: amounts falling due after more than one year
(531,195)
(518,177)
Net liabilities
(364,195)
(351,360)
Called up share capital
1,000
1,000
Profit and loss account
(365,195)
(352,360)
Shareholders' funds
(364,195)
(351,360)
For the year ending 31 January 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 October 2026 and were signed on its behalf by
Theo J Stegers
Director
Company Registration No. 06483213
WeAdmire Limited
Notes to the Accounts
for the year ended 31 January 2026
WeAdmire Limited is a private company, limited by shares, registered in England and Wales, registration number 06483213. The registered office is 11 Maudlins Green, London, E1W 1LZ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intellectual properties are capitalised which arise from the development phase and will be written off in equal annual instalments over its estimated useful economic life.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The director acknowledges the latest guidance on going concern. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence for a period of twelve months from the date of approval of the financial statements, a trend which they expect to extend beyond this period, and therefore he adopts the going concern basis in preparing the annual financial statements
WeAdmire Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Goodwill
At 1 February 2025
109,493
At 31 January 2026
109,493
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2025
48,509
83,636
132,145
At 31 January 2026
48,509
83,636
132,145
At 1 February 2025
8,874
58,815
67,689
Charge for the year
793
8,191
8,984
At 31 January 2026
9,667
67,006
76,673
At 31 January 2026
38,842
16,630
55,472
At 31 January 2025
39,635
24,821
64,456
6
Investments
Other investments
Valuation at 1 February 2025
1,200
Valuation at 31 January 2026
1,200
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,000
1,000
WeAdmire Limited
Notes to the Accounts
for the year ended 31 January 2026
9
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
531,195
518,177
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
11
Average number of employees
During the year the average number of employees was 0 (2025: 0).