Company Registration No. 10982970 (England and Wales)
WAITE ACCOUNTANTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
WAITE ACCOUNTANTS LIMITED
Statement of Financial Position
as at 31 March 2025
Current assets
67,816
50,191
Prepayments and accrued income
7,893
3,646
Creditors: amounts falling due within one year
(48,252)
(18,255)
Net current assets
27,457
35,582
Total assets less current liabilities
31,838
41,461
Creditors: amounts falling due after more than one year
(1,666)
(5,303)
Accruals and deferred income
(11)
(16)
Capital and reserves
30,161
36,142
WAITE ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10982970. The registered office is Hope Street Xchange, 1-3 Hind Street, Sunderland, SR1 3QD.
2 Directors' advances, credit and guarantees
Key management personnel of the entity (in the aggregate)
Amount due from related parties
2025 - £3,162 (2024: £8,036)
No interest is charged on the above loan.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
WAITE ACCOUNTANTS LIMITED
Statement of Financial Position
as at 31 March 2025 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 December 2025
Anthony Jason Waite
Director
Company Registration No. 10982970