2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC186821 2024-01-01 2024-12-31 SC186821 2024-12-31 SC186821 2023-12-31 SC186821 2023-01-01 2023-12-31 SC186821 2023-12-31 SC186821 2022-12-31 SC186821 bus:Director1 2024-01-01 2024-12-31 SC186821 core:WithinOneYear 2024-12-31 SC186821 core:WithinOneYear 2023-12-31 SC186821 core:AfterOneYear 2024-12-31 SC186821 core:AfterOneYear 2023-12-31 SC186821 bus:Micro-entities 2024-01-01 2024-12-31 SC186821 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC186821 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC186821 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC186821 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: SC186821

Wainwright Limited

Filleted Unaudited Financial Statements

31 December 2024

Wainwright Limited

Statement of Financial Position

31 December 2024

| 2024 | 2023
| £ | £ | £
Current assets |  | 166,866 | 166,773

Creditors: amounts falling due within one year |  | 148,049 | 220,782
|  | --------- | ---------
Net current assets/(liabilities) |  | 18,817 | ( 54,009)
|  | -------- | --------
Total assets less current liabilities |  | 18,817 | ( 54,009)

Creditors: amounts falling due after more than one year |  | 13,741 | 16,852

Accruals and deferred income |  | 7,500 | 6,750
|  | -------- | --------
|  | (2,424) | (77,611)
|  | -------- | --------

Capital and reserves |  | ( 2,424) | ( 77,611)
|  | ------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the year end the company owed its directors £129,052 (2023 - £189,193). The loan is interest free and has no fixed date for repayment.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2025 , and are signed on behalf of the board by:

Mr A Holdstock
Director

Company registration number: SC186821
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 40 Auchinloch Road, Lenzie, Kirkintilloch, Glasgow, G66 5HA.