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# WINGMAN MARKETING LTD

## Company Registration Number:
11183117 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# WINGMAN MARKETING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Notes |

# WINGMAN MARKETING LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 31,219 | 38,003
Tangible assets: | 4 | 44,360 | 32,360
Total fixed assets: |  | 75,579 | 70,363
Current assets
Debtors: | 5 | 99,214 | 178,959
Cash at bank and in hand: |  | 40,232 | 184,637
Total current assets: |  | 139,446 | 363,596
Creditors: amounts falling due within one year: | 6 | (60,867) | (139,250)
Net current assets (liabilities): |  | 78,579 | 224,346
Total assets less current liabilities: |  | 154,158 | 294,709
Total net assets (liabilities): |  | 154,158 | 294,709
Capital and reserves
Called up share capital: |  | 91 | 100
Profit and loss account: |  | 154,067 | 294,609
Shareholders funds: |  | 154,158 | 294,709

The notes form part of these financial statements

# WINGMAN MARKETING LTD

## Balance sheet statements

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 May 2026
and signed on behalf of the board by:

Name: Mr David Sutton
Status: Director

The notes form part of these financial statements

# WINGMAN MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 1. Accounting policies

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

# WINGMAN MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 2. Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 25 | 21

# WINGMAN MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 67,824
At 31 January 2026 | 67,824
Amortisation |
At 01 February 2025 | 29,821
Charge for year | 6,784
At 31 January 2026 | 36,605
Net book value |
At 31 January 2026 | 31,219
At 31 January 2025 | 38,003

# WINGMAN MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 46,811
Additions | 18,689
At 31 January 2026 | 65,500
Depreciation |
At 01 February 2025 | 14,451
Charge for year | 6,689
At 31 January 2026 | 21,140
Net book value |
At 31 January 2026 | 44,360
At 31 January 2025 | 32,360

# WINGMAN MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Debtors due after more than one year: | 99,214 | 178,959

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

# WINGMAN MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Creditors: amounts falling due within one year note

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

# WINGMAN MARKETING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 7. Loans to directors

Name of director receiving advance or credit: | Mr D Sutton
Description of the loan: | Mr Sutton was advanced funds in a previous year which wasn't fully repaid at the year end
£
Balance at 01 February 2025 |  | 73,546
Advances or credits made: |  | 80,000
Advances or credits repaid: |  | 118,091
Balance at 31 January 2026 |  | 35,455