1 December 2024 false No description of principal activity Taxfiler 2024.6 11678729business:PrivateLimitedCompanyLtd2024-12-012025-10-31 116787292024-11-30 116787292024-12-012025-10-31 11678729business:AuditExemptWithAccountantsReport2024-12-012025-10-31 11678729business:FilletedAccounts2024-12-012025-10-31 116787292025-10-31 11678729business:Director12024-12-012025-10-31 11678729business:RegisteredOffice2024-12-012025-10-31 116787292024-11-30 11678729core:WithinOneYear2025-10-31 11678729core:WithinOneYear2024-11-30 11678729core:AfterOneYear2025-10-31 11678729core:AfterOneYear2024-11-30 11678729core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11678729core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11678729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11678729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11678729core:PreviouslyStatedAmount2025-10-31 11678729core:PreviouslyStatedAmount2024-11-30 11678729business:SmallEntities2024-12-012025-10-31 11678729countries:EnglandWales2024-12-012025-10-31 116787292023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11678729 (England and Wales)
WASAMA LTD Unaudited accounts for the period from 1 December 2024 to 31 October 2025
WASAMA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WASAMA LTD Company Information for the period from 1 December 2024 to 31 October 2025
Director
S S Chaudhri
Company Number
11678729 (England and Wales)
Registered Office
512 STREETSBROOK ROAD SOLIHULL B91 1RH UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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WASAMA LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
12,000 
2,770 
Cash at bank and in hand
19,769 
12,622 
31,769 
15,392 
Creditors: amounts falling due within one year
4
(12,248)
(6,230)
Net current assets
19,521 
9,162 
Total assets less current liabilities
19,521 
9,162 
Creditors: amounts falling due after more than one year
5
(39,176)
(18,281)
Net liabilities
(19,655)
(9,119)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,656)
(9,120)
Shareholders' funds
(19,655)
(9,119)
For the period ending 31 October 2025 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 30 October 2026 and were signed on its behalf by
S S Chaudhri Director Company Registration No. 11678729
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WASAMA LTD Notes to the Accounts for the period from 1 December 2024 to 31 October 2025
1
Statutory information
WASAMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11678729. The registered office is 512 STREETSBROOK ROAD, SOLIHULL, B91 1RH, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,140 
5,805 
Trade creditors
1,108 
408 
Other creditors
- 
17 
12,248 
6,230 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
39,176 
18,281 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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