Waugh Estates Ltd

Registered number: 13193449

	2025	2024
	£	£
Fixed assets	72,100	72,100

Current assets	144	503
Creditors: Amounts Falling Due Within One Year	(17,950 )	(27,471 )

NET CURRENT LIABILITIES	(17,806 )	(26,968 )

TOTAL ASSETS LESS CURRENT LIABILITIES	54,294	45,132

Creditors: Amounts Falling Due After More Than One Year	(53,396 )	(53,316 )
Accruals and deferred income	(1,428 )	(1,275 )

NET LIABILITIES	(530 )	(9,459 )

CAPITAL AND RESERVES	(530 )	(9,459 )

Notes

1. General Information

Waugh Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13193449 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	53,396		53,316

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Waugh

Director

29 August 2025