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Registration number: 08790404

Wombat Wrapping Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2024

Wombat Wrapping Limited

Contents

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

Wombat Wrapping Limited

Company Information

Directors | Mr Adam Mills Mr Mark Mills

Registered office | The Old Fire Station Maidstone Road Matfield Tonbridge Kent Kent TN12 7JP

Accountants | CR Management Consulting Ltd 71 to 75 Shelton Street London WC2H 9JQ

Wombat Wrapping Limited

(Registration number: 08790404)
Balance Sheet as at 30 November 2024

| 2024 £ | 2023 £
Fixed assets | 137 | 4,579
Current assets | 23,814 | 28,548
Prepayments and accrued income | 429 | -
Creditors: Amounts falling due within one year | (156,209) | (115,978)
Net current liabilities | (131,966) | (87,430)
Total assets less current liabilities | (131,829) | (82,851)
Creditors: Amounts falling due after more than one year | (7,995) | (12,876)
Accruals and deferred income | (8,907) | (1,223)
| (148,731) | (96,950)
Capital and reserves | (148,731) | (96,950)

1 | General information

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

The address of its registered office is:
The Old Fire Station Maidstone Road
Matfield
Tonbridge
Kent
Kent
TN12 7JP

These financial statements were authorised for issue by the Board on 4 November 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 directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Wombat Wrapping Limited

(Registration number: 08790404)
Balance Sheet as at 30 November 2024

• | 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

......................................... Mr Mark Mills Director