Companies House 2024-09-01 2025-08-31 false 09183352 2025-08-31 09183352 2024-09-01 2025-08-31 09183352 2023-09-01 2024-08-31 09183352 uk-bus:Director1 2024-09-01 2025-08-31 09183352 uk-bus:Director2 2024-09-01 2025-08-31 09183352 2024-09-01 2025-08-31 09183352 uk-bus:Micro-entities 2024-09-01 2025-08-31 09183352 uk-bus:FullAccounts 2024-09-01 2025-08-31 09183352 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09183352 2024-08-31 09183352 uk-core:WithinOneYear 2025-08-31 09183352 uk-core:WithinOneYear 2024-08-31 09183352 uk-core:AfterOneYear 2025-08-31 09183352 1 2024-09-01 2025-08-31 09183352 2 2024-09-01 2025-08-31 09183352 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09183352

WRAP AND RUN LTD

Micro-entity Accounts

31 August 2025

## WRAP AND RUN LTD Registered Number 09183352

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,824 | 15,813
Current Assets |  | 18,608 | 15,037
Creditors: amounts falling due within one year |  | (94,269) | (66,741)
Net current assets (liabilities) |  | (75,661) | (51,704)
Total assets less current liabilities |  | (61,837) | (35,891)
Creditors: amounts falling due after more than one year |  | (21,516) | (25,273)
Accruals and deferred income |  | (1,333) | (1,333)
Total net assets (liabilities) |  | (84,686) | (62,497)
Capital and reserves |  | (84,686) | (62,497)

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2026

And signed on their behalf by:
Mr Trevor Bobb, Director

Footnotes:

- Guarantees
  Registered office:
  282A High Street
  Sutton
  England
  SM1 1PQ

- Advances and credits
  Directors advances, credits and guarantees
  During the year the director entered into the following advances and credits with the company::
  Year ended 31/08/2025
  Directors
  Balance brought forward - £ (65,576)
  Advances /(credits) to the director - £ (6,666)
  Balance o/standing - £ (72,242)
  Year ended 31/08/2024
  Directors
  Balance brought forward - £ (63,697)
  Advances /(credits) to the director - £ (1,879)
  Balance o/standing - £ (65,576)

## WRAP AND RUN LTD Registered Number 09183352

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3