Waymark Enterprise Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Waymark Enterprise Ltd

Company Information

Director

C A Maddocks

Registered office

Lychettt House 13 Freeland Park Wareham Road Poole Dorset BH16 6FA

Accountants

Tremaines Ltd East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

Waymark Enterprise Ltd

(Registration number: 12411789)
Balance Sheet as at 31 January 2025

	2025 £
Current assets	6,485
Creditors: Amounts falling due within one year	(9,821)
	(3,336)
Capital and reserves	(3,336)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Lychettt House
13 Freeland Park
Wareham Road
Poole
Dorset
BH16 6FA
UK

These financial statements were authorised for issue by the director on 24 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Waymark Enterprise Ltd

(Registration number: 12411789)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2025
 

......................................... C A Maddocks Director