Company No: 07243982 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Abridged Financial Statements

DIRECTOR

John Waghorn

REGISTERED OFFICE	127 High Street
	Tonbridge
	TN9 1DH
	United Kingdom

COMPANY NUMBER

07243982 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		2024		2023
		£		£
Fixed assets		1,581		1,634
Current assets		48,994		32,046
Prepayments and accrued income		1,806		1,806
Creditors: amounts falling due within one year		( 22,938)		( 45,531)
Net current assets/(liabilities)		27,862		( 11,679)
Total assets less current liabilities		29,443		( 10,045)
Creditors: amounts falling due after more than one year		( 5,250)		-
Net asset/(liabilities)		24,193		( 10,045)
Capital and reserves		24,193		( 10,045)

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Waghorn & Company Ltd (registered number: 07243982) were approved and authorised for issue by the director on 21 October 2025 and were signed on its behalf by:

John Waghorn Director

1. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	5		4