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Company Registration No. 13548059 (England and Wales)
WAX IN WAX OUT LTD Unaudited accounts for the year ended 31 August 2025
WAX IN WAX OUT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WAX IN WAX OUT LTD Company Information for the year ended 31 August 2025
Director
LORENA LOPEZ MATAIX
Company Number
13548059 (England and Wales)
Registered Office
29 SOLWAY ROAD LONDON N22 5BX ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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WAX IN WAX OUT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,688
-
Cash at bank and in hand
-
24,392
1,688
24,392
Creditors: amounts falling due within one year
5
16,593
(2,340)
Net current assets
18,281
22,052
Total assets less current liabilities
18,281
22,052
Creditors: amounts falling due after more than one year
6
-
(107)
Net assets
18,281
21,945
Capital and reserves
Called up share capital
200
200
Profit and loss account
18,081
21,745
Shareholders' funds
18,281
21,945
For the year ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2025 and were signed on its behalf by
LORENA LOPEZ MATAIX Director Company Registration No. 13548059
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WAX IN WAX OUT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
WAX IN WAX OUT LTD is a private company, limited by shares, registered in England and Wales, registration number 13548059. The registered office is 29 SOLWAY ROAD, LONDON, N22 5BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,688
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,294
Proposed dividends
(11,000)
-
Loans from directors
(5,593)
46
(16,593)
2,340
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
107
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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