1 March 2024 false No description of principal activity Taxfiler 2024.6 04156518business:PrivateLimitedCompanyLtd2024-03-012025-02-28 041565182024-02-29 041565182024-03-012025-02-28 04156518business:AuditExemptWithAccountantsReport2024-03-012025-02-28 04156518business:FilletedAccounts2024-03-012025-02-28 041565182025-02-28 04156518business:Director12024-03-012025-02-28 04156518business:Director22024-03-012025-02-28 04156518business:RegisteredOffice2024-03-012025-02-28 041565182024-02-29 04156518core:WithinOneYear2025-02-28 04156518core:WithinOneYear2024-02-29 04156518core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 04156518core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 04156518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 04156518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 04156518core:PreviouslyStatedAmount2025-02-28 04156518core:PreviouslyStatedAmount2024-02-29 04156518business:SmallEntities2024-03-012025-02-28 04156518countries:EnglandWales2024-03-012025-02-28 04156518core:FurnitureFittings2024-03-012025-02-28 04156518core:LandBuildings2024-02-29 04156518core:FurnitureFittings2024-02-29 04156518core:LandBuildings2025-02-28 04156518core:FurnitureFittings2025-02-28 04156518core:LandBuildings2024-03-012025-02-28 041565182023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 04156518 (England and Wales)
WAYSEN (U.K) LIMITED Unaudited accounts for the year ended 28 February 2025
WAYSEN (U.K) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WAYSEN (U.K) LIMITED Company Information for the year ended 28 February 2025
Directors
Kai Shun Lau Liyan Lau
Company Number
04156518 (England and Wales)
Registered Office
Unit 1, 2 & 4 The Penarth Centre LONDON SE15 1TR
Accountants
J Wong and Co 4 Massey House 85 Hartfield Road London SW19 3ES
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WAYSEN (U.K) LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
880,694 
881,859 
Current assets
Inventories
60,842 
85,024 
Debtors
5
1,950 
10,228 
Cash at bank and in hand
205,747 
145,990 
268,539 
241,242 
Creditors: amounts falling due within one year
6
(45,073)
(23,408)
Net current assets
223,466 
217,834 
Net assets
1,104,160 
1,099,693 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
1,104,155 
1,099,688 
Shareholders' funds
1,104,160 
1,099,693 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
Kai Shun Lau Director Company Registration No. 04156518
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WAYSEN (U.K) LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
WAYSEN (U.K) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04156518. The registered office is Unit 1, 2 & 4 The Penarth Centre, LONDON, SE15 1TR.
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 year, 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.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
876,551 
31,961 
908,512 
At 28 February 2025
876,551 
31,961 
908,512 
Depreciation
At 1 March 2024
- 
26,653 
26,653 
Charge for the year
- 
1,165 
1,165 
At 28 February 2025
- 
27,818 
27,818 
Net book value
At 28 February 2025
876,551 
4,143 
880,694 
At 29 February 2024
876,551 
5,308 
881,859 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
358 
7,079 
Trade debtors
1,592 
3,149 
1,950 
10,228 
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WAYSEN (U.K) LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,437 
6,558 
Trade creditors
5,920 
(34,855)
Taxes and social security
2,539 
2,627 
Other creditors
4,832 
4,832 
Loans from directors
14,265 
40,446 
Accruals
4,080 
3,800 
45,073 
23,408 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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