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Draft
Wraptextural Ltd
Registered Number:15129862
For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 28 February 2025
Wraptextural Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
15129862
As at 28 February 2025
Wraptextural Ltd
Statement of Financial Position
£
2025
Current assets
Cash and cash equivalents
60
60
Total assets less current liabilities
60
60
Net assets/liabilities
Capital and reserves
Called up share capital
200
Retained earnings
(140)
60
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Adele Donnelly Director
These financial statements were approved and authorised for issue by the Board on 23 June 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the period ended 28 February 2025
Wraptextural Ltd
Notes to the Financial Statements
Statutory Information
Wraptextural Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15129862.
Registered address:
Suite 3 Market House
19-21 Market Place
Wokingham
England
RG40 1AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Average number of persons employed
During the year the average number of employees was 0
3. Change of name
Since formation, the company has had a change of name from Mantenance Ltd to Wraptextural Ltd.
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