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Registered number: 06069747

Wax RDC Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Wax RDC Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

Mr C Gray

Mr D Jones

SECRETARY

Mr D Jones

REGISTERED OFFICE

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06069747

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Wax RDC Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Wax RDC Limited

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,104				1,898
CURRENT ASSETS
Debtors		4		5,714				6,731
Cash at bank and in hand				79,975				129,788
				85,689				136,519
CREDITORS: Amounts falling due within one year		5		12,621				36,189
NET CURRENT ASSETS						73,068				100,330
TOTAL ASSETS LESS CURRENT LIABILITIES						74,172				102,228
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						74,072				102,128
SHAREHOLDERS' FUNDS						74,172				102,228
For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 November 2025 and signed on their behalf by
.............................
Mr D Jones
Director

Wax RDC Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33.3%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Wax RDC Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 April 2024		2,383		2,383
At 31 March 2025		2,383		2,383
Depreciation
At 1 April 2024		485		485
For the year		794		794
At 31 March 2025		1,279		1,279
Net Book Amounts
At 31 March 2025		1,104		1,104
At 31 March 2024		1,898		1,898

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				5,714		6,728
PAYE control				-		3
				5,714		6,731

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,507		4,307
VAT				1,378		7,032
PAYE control				1		-
Directors' current account				842		22,890
Trade creditors				2,293		360
Accruals				1,600		1,600
				12,621		36,189

Wax RDC Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100