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# WAYNE'S INDUSTRY LTD

## Company Registration Number:
12950604 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# WAYNE'S INDUSTRY LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# WAYNE'S INDUSTRY LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Flat 42 Heritage Court 127 Connersville Way Croydon England CR0 4FN
Company Registration Number: |  | 12950604 (England and Wales)

# WAYNE'S INDUSTRY LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# WAYNE'S INDUSTRY LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Kavitha Archer
Status: Director

The notes form part of these financial statements

# WAYNE'S INDUSTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WAYNE'S INDUSTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WAYNE'S INDUSTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# WAYNE'S INDUSTRY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 November 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 October 2025 | - | -
Net book value |  |
Net book value at 31 October 2025 | 1 | 1
Net book value at 31 October 2024 | 1 | 1