Company Registration No. 11760501 (England and Wales)
Waxx.inn London Ltd
Unaudited accounts
for the year ended 31 January 2025
Waxx.inn London Ltd
Unaudited accounts
Contents
Waxx.inn London Ltd
Company Information
for the year ended 31 January 2025
Director
George Daniel TUICAN
Company Number
11760501 (England and Wales)
Registered Office
91 MORTIMER STREET, GROUND FLOOR
LONDON
W1W 7SR
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
Waxx.inn London Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
(8)
17,396
Creditors: amounts falling due within one year
(8,671)
(33,468)
Net current assets
49,371
29,733
Total assets less current liabilities
49,371
29,733
Creditors: amounts falling due after more than one year
(49,579)
(26,944)
Net (liabilities)/assets
(208)
2,789
Called up share capital
1
1
Profit and loss account
(209)
2,788
Shareholders' funds
(208)
2,789
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
George Daniel TUICAN
Director
Company Registration No. 11760501
Waxx.inn London Ltd
Notes to the Accounts
for the year ended 31 January 2025
Waxx.inn London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11760501. The registered office is 91 MORTIMER STREET, GROUND FLOOR, LONDON, W1W 7SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
35,941
45,805
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(469)
11,723
Loans from directors
(8,639)
(41,365)
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,300
-
Taxes and social security
-
310
7
Average number of employees
During the year the average number of employees was 3 (2024: 0).