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Company Registration No. 12101765 (England and Wales)
Wax Is Dead Limited Unaudited accounts for the year ended 31 July 2025
Wax Is Dead Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wax Is Dead Limited Company Information for the year ended 31 July 2025
Directors
Martin Hackett Michael Morris Oliver Eden Matthew Hopwood
Company Number
12101765 (England and Wales)
Registered Office
Unit 8b, Littlemeads Business Centre Tangmere Road Chichester West Sussex PO20 2EU England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Wax Is Dead Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,381
7,582
Current assets
Debtors
5
10,138
2,191
Cash at bank and in hand
111,738
49,067
121,876
51,258
Creditors: amounts falling due within one year
6
(52,294)
(21,953)
Net current assets
69,582
29,305
Net assets
76,963
36,887
Capital and reserves
Called up share capital
96
96
Profit and loss account
76,867
36,791
Shareholders' funds
76,963
36,887
For the year ending 31 July 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 31 July 2025 and were signed on its behalf by
Oliver Eden Matthew Hopwood Director Company Registration No. 12101765
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Wax Is Dead Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Wax Is Dead Limited is a private company, limited by shares, registered in England and Wales, registration number 12101765. The registered office is Unit 8b, Littlemeads Business Centre, Tangmere Road, Chichester, West Sussex, PO20 2EU, 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 rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Basis
Motor vehicles
25% Straight Line Basis
Fixtures & fittings
15% Straight Line Basis
Computer equipment
33.33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
2,593
4,500
4,546
4,573
16,212
Additions
774
-
-
1,506
2,280
At 31 July 2025
3,367
4,500
4,546
6,079
18,492
Depreciation
At 1 August 2024
141
4,500
1,170
2,819
8,630
Charge for the year
664
-
682
1,135
2,481
At 31 July 2025
805
4,500
1,852
3,954
11,111
Net book value
At 31 July 2025
2,562
-
2,694
2,125
7,381
At 31 July 2024
2,452
-
3,376
1,754
7,582
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Wax Is Dead Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,812
1,940
Accrued income and prepayments
326
251
10,138
2,191
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,962
2,674
Trade creditors
9,764
2,889
Taxes and social security
31,923
15,795
Other creditors
1,187
-
Loans from directors
2,458
595
52,294
21,953
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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