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Registered Number: 14201694
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 30 June 2025

for

WAINES WARES LIMITED

 
 
Notes
 
2025
£
  2024
£
Current assets
Debtors 36,912    47,311 
Cash at bank and in hand 36,852    2,276 
73,764    49,587 
Creditors: amount falling due within one year (73,728)   (49,671)
Net current assets/(liabilities) 36    (84)
 
Total assets less current liabilities 36    (84)
Net assets/(liabilities) 36    (84)
 

Capital and reserves
Called up share capital 10    10 
Profit and loss account 26    (94)
Shareholders fund 36    (84)
 
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Daniel Benjamin Waine
Director

Date approved: 07 January 2026
1
Statutory Information
WAINES WARES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14201694, registration address 3 Butts Hill Old London Road, Wrotham, Sevenoaks, TN15 7DJ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2