Registration number: 07408370

Wade Waxworks Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2
Detailed Profit and Loss Account	3 to 5

Wade Waxworks Limited

Company Information

Directors

Mr Michael Wade Ms Flora Jamieson

Registered office

10 South Street Bridport Dorset DT6 3NJ

Accountants

M W Burrough & Co Chartered Accountants10 South Street Bridport Dorset DT6 3NJ

Wade Waxworks Limited

(Registration number: 07408370)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,070	1,426
Current assets	97,215	121,309
Creditors: Amounts falling due within one year	(36,159)	(49,923)
Net current assets	61,056	71,386
Total assets less current liabilities	62,126	72,812
Accruals and deferred income	(2,700)	(2,851)
	59,426	69,961
Capital and reserves	59,426	69,961

1	General information

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

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 provisions applicable to companies subject to the micro entities regime and 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 December 2025 and signed on its behalf by:
 

......................................... Mr Michael Wade Director

Wade Waxworks Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025  £	2024  £
Turnover (analysed below)	125,140	132,274
Cost of sales (analysed below)	(74,280)	(73,097)
Gross profit	50,860	59,177
Gross profit (%)	40.64%	44.74%
Administrative expenses
Employment costs (analysed below)	(38,996)	(39,876)
Establishment costs (analysed below)	(11,799)	(11,959)
General administrative expenses (analysed below)	(9,034)	(14,494)
Finance charges (analysed below)	(230)	(232)
Depreciation costs (analysed below)	(356)	(475)
	(60,415)	(67,036)
Operating loss	(9,555)	(7,859)
Other interest receivable and similar income (analysed below)	-	134
Loss before tax	(9,555)	(7,725)

Wade Waxworks Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025 £

2024 £

Turnover
Sale of goods, UK	4,425	-
Sale of goods, Europe	83,251	63,011
Sale of goods, rest of world	35,664	67,463
Rent receivable	1,800	1,800
	125,140	132,274

Cost of sales
Opening raw materials	(323)	(316)
Materials	(15,136)	(15,780)
Closing raw materials	337	323
Wages and salaries (excluding directors)	(20,119)	(17,958)
Staff NIC (Employers)	(1,644)	(1,330)
Employers NIC Allowance	1,644	1,330
Staff pensions (Defined contribution)	(416)	(352)
Subcontract cost	(38,623)	(39,014)
	(74,280)	(73,097)

Employment costs
Directors remuneration	(9,996)	(9,876)
Directors pensions (Defined contribution)	(29,000)	(30,000)
	(38,996)	(39,876)

Establishment costs
Rent	(9,687)	(9,687)
Light, heat and power	(1,299)	(1,335)
Insurance	(813)	(937)
	(11,799)	(11,959)

General administrative expenses
Repairs and maintenance	-	(875)
Telephone and fax	(214)	(310)
Bookkeeping	(210)	(210)
Printing, postage and stationery	(505)	(748)
Sundry expenses	(591)	(557)
Travel and subsistence	(4,387)	(7,117)
Advertising	(33)	(1,499)
Accountancy fees	(3,094)	(3,178)
	(9,034)	(14,494)

Finance charges
Bank charges	(230)	(232)

Wade Waxworks Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025 £

2024 £

Depreciation costs
Depreciation of fixtures and fittings (owned)	(356)	(475)

Other interest receivable and similar income
Other interest receivable	-	134