11 October 2024 false No description of principal activity Taxfiler 2024.6 16013153 business:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16013153 2024-10-10 16013153 2024-10-11 2025-10-31 16013153 business:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16013153 business:FilletedAccounts 2024-10-11 2025-10-31 16013153 2025-10-31 16013153 business:Director1 2024-10-11 2025-10-31 16013153 business:Director2 2024-10-11 2025-10-31 16013153 business:RegisteredOffice 2024-10-11 2025-10-31 16013153 core:WithinOneYear 2025-10-31 16013153 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16013153 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16013153 core:PreviouslyStatedAmount 2025-10-31 16013153 business:SmallEntities 2024-10-11 2025-10-31 16013153 countries:EnglandWales 2024-10-11 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16013153 (England and Wales)
Waylec Limited Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Waylec Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Waylec Limited Company Information for the period from 11 October 2024 to 31 October 2025
Directors
W Hancock K Hancock
Company Number
16013153 (England and Wales)
Registered Office
36 Broadhurst Denton Manchester M34 3TN United Kingdom
Accountants
Karl Jackson Accountancy 18 Rosewood Cottam Preston PR4 0NN
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Waylec Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
33,629
Creditors: amounts falling due within one year
4
(22,757)
Net current assets
10,872
Net assets
10,872
Capital and reserves
Called up share capital
100
Profit and loss account
10,772
Shareholders' funds
10,872
For the period ending 31 October 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 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 of Directors and authorised for issue on 24 January 2026 and were signed on its behalf by
W Hancock Director Company Registration No. 16013153
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Waylec Limited Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Waylec Limited is a private company, limited by shares, registered in England and Wales, registration number 16013153. The registered office is 36 Broadhurst, Denton, Manchester, M34 3TN, United Kingdom.
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 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,872
Other creditors
1,052
Loans from directors
16,833
22,757
5
Average number of employees
During the period the average number of employees was 0.
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