REGISTERED NUMBER: 04392892 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

WAY WITH WORDS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J H Hamman (Non-executive)

Mr A P Kossowski

Mr P J Laubscher (Non-executive)

Mrs T Swart

REGISTERED OFFICE:

Ground Floor Marlborough House,

298 Regents Park Road,

London,

N3 2SZ

REGISTERED NUMBER:

04392892 (England and Wales)

ACCOUNTANTS:

Fusion Accountancy Limited

Marlborough House

298 Regents Park Road

London

N3 2SZ

FIXED ASSETS

Tangible assets

4

95

294

CURRENT ASSETS

Debtors

5

39,328

36,078

Cash at bank

114,394

119,822

153,722

155,900

CREDITORS

Amounts falling due within one year

6

43,635

53,049

NET CURRENT ASSETS

110,087

102,851

TOTAL ASSETS LESS CURRENT LIABILITIES

110,182

103,145

CAPITAL AND RESERVES

Called up share capital

7

200

200

Share premium

8

2,387

2,387

Retained earnings

8

107,595

100,558

SHAREHOLDERS' FUNDS

110,182

103,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by:

Mr A P Kossowski - Director

1.	STATUTORY INFORMATION

Way With Words Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment 33.33% on cost

Computer Software 33.33% on cost

Fixtures & Fittings 16.67% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Computer

Office

and

equipment

Equipment

fittings

Totals

£

£

£

£

COST

At 1 April 2025

673

29

57

759

Disposals

-

(29

)

(57

)

(86

)

At 31 March 2026

673

-

-

673

DEPRECIATION

At 1 April 2025

384

29

52

465

Charge for year

194

-

5

199

Eliminated on disposal

-

(29

)

(57

)

(86

)

At 31 March 2026

578

-

-

578

NET BOOK VALUE

At 31 March 2026

95

-

-

95

At 31 March 2025

289

-

5

294

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

38,835

35,361

Other debtors

493

717

39,328

36,078

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

4,357

9,010

Corporation tax

(2,285

)

(89

)

Social security and other taxes

1,119

649

VAT

7,185

10,078

Deferred income

31,959

32,101

Accruals

1,300

1,300

43,635

53,049

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2,000

Ordinary Shares

0.1

200

200

8.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 April 2025

100,558

2,387

102,945

Profit for the year

7,037

7,037

At 31 March 2026

107,595

2,387

109,982

9.	RELATED PARTY DISCLOSURES

The company is controlled by its directors.

Way With Words SA (Pty) Ltd

During the year the company purchased services in the normal course of business from Way With Words SA (Pty) Ltd for £220,789 (2025 - £275,577), of which A P Kossowski, P J Laubscher, G A Morrissey and J H Hamman are directors.

Included under creditors falling due within one year, the company owes Way With Words SA (Pty) Ltd £351 (2025 - £397). This loan is unsecured, bears no interest and is payable on demand.