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Company registration number:
01856337
Waywood Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
BRIAN PAUL LIMITED
Chartered Accountants
159A Chase Side, Enfield, Middlesex, EN2 0PW, United Kingdom
Waywood Limited
Statement of Financial Position
31 December 2024

|  | 2024 | 2023
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 44 |  | 44 |
Current assets |  |  |  |  |
Debtors | 6 | 9,852 |  | 14,389 |
Cash at bank and in hand |  | 90,439 |  | 40,818 |
|  | 100,291 |  | 55,207 |
Creditors: amounts falling due within one year | 7 | (5,920 | ) | (23,560 | )
Net current assets |  | 94,371 |  | 31,647 |
Total assets less current liabilities |  | 94,415 |  | 31,691 |
Provisions for liabilities |  | (88,856 | ) | (26,132 | )
Net assets |  | 5,559 |  | 5,559 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 44 |  | 44 |
Other reserves |  | 5,515 |  | 5,515 |
Profit and loss account |  | - |  | - |
Shareholders funds |  | 5,559 |  | 5,559 |

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.
Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
9 December 2025
, and are signed on behalf of the board by:

R Myddelton
Director

Company registration number:
01856337
Waywood Limited
Notes to the Financial Statements
Year ended
31 December 2024

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Brian Paul Limited
,
159a Chase Side
,
Enfield
, ,
EN2 0PW
, The business address is C/O Perrin Myddelton Solicitors, 10 Waterside, Station Road, Harpenden, Hertfordshire AL5 4US.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover represents net amounts charged to owners in respect of service charges.

## Tangible assets

The land comprises all the common parts of the estate situated and known as Chaucer Industrial Park, Watery Lane, Kemsing, Kent, TN15 6YP. No depreciation is provided in respect of the freehold land.

## Provisions for liabilities

This represents members' sinking fund reserve.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil (2023: nil).

## 5 Tangible assets

| Land and buildings
--- | ---
| £
Cost |  |
At 1 January 2024 and 31 December 2024 | 44 |
Depreciation |  |
At 1 January 2024 and 31 December 2024 | - |
Carrying amount |  |
At 31 December 2024 | 44 |
At 31 December 2023 | 44 |

## 6 Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 8,079 |  | - |
Other debtors | 1,773 |  | 14,389 |
| 9,852 |  | 14,389 |

## 7 Creditors: amounts falling due within one year

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 4,295 |  | 10,911 |
Other creditors | 1,625 |  | 12,649 |
| 5,920 |  | 23,560 |