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Company Registration No. 14908465 (England and Wales)
Chris Wakelin Ltd Unaudited accounts for the year ended 30 June 2025
Chris Wakelin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chris Wakelin Ltd Company Information for the year ended 30 June 2025
Director
Christopher Wakelin
Company Number
14908465 (England and Wales)
Registered Office
Express Accounts 61 Albert Street Rugby Warwickshire CV21 2SN England
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Chris Wakelin Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,514
8,840
Current assets
Debtors
5
20,234
-
Cash at bank and in hand
180,282
114,952
200,516
114,952
Creditors: amounts falling due within one year
6
(45,834)
(103,308)
Net current assets
154,682
11,644
Net assets
162,196
20,484
Capital and reserves
Called up share capital
100
100
Profit and loss account
162,096
20,384
Shareholders' funds
162,196
20,484
For the year ending 30 June 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 his 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 12 March 2026 and were signed on its behalf by
Christopher Wakelin Director Company Registration No. 14908465
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Chris Wakelin Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Chris Wakelin Ltd is a private company, limited by shares, registered in England and Wales, registration number 14908465. The registered office is Express Accounts, 61 Albert Street, Rugby, Warwickshire, CV21 2SN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
9,200
1,200
10,400
At 30 June 2025
9,200
1,200
10,400
Depreciation
At 1 July 2024
1,380
180
1,560
Charge for the year
1,173
153
1,326
At 30 June 2025
2,553
333
2,886
Net book value
At 30 June 2025
6,647
867
7,514
At 30 June 2024
7,820
1,020
8,840
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
20,234
-
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Chris Wakelin Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
110
110
Taxes and social security
36,247
11,620
Loans from directors
9,477
91,578
45,834
103,308
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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