WAVE (NI) LTD

Company Registration Number:
NI034642 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WAVE (NI) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WAVE (NI) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 550,255 571,082
Total fixed assets: 550,255 571,082
Current assets
Stocks: 404,086 414,979
Debtors:   77,300 86,030
Cash at bank and in hand: 253,525 286,045
Total current assets: 734,911 787,054
Creditors: amounts falling due within one year:   (237,530) (276,522)
Net current assets (liabilities): 497,381 510,532
Total assets less current liabilities: 1,047,636 1,081,614
Total net assets (liabilities): 1,047,636 1,081,614
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 947,636 981,614
Shareholders funds: 1,047,636 1,081,614

The notes form part of these financial statements

WAVE (NI) LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: Mr Stephen Slaine
Status: Director

The notes form part of these financial statements

WAVE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAVE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 16 15

WAVE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 859,054
At 31 March 2025 859,054
Depreciation
At 01 April 2024 287,972
Charge for year 20,827
At 31 March 2025 308,799
Net book value
At 31 March 2025 550,255
At 31 March 2024 571,082