Wac (Whale & Company) Limited

Registered number: 04483520

	2025	2024
	£	£
Fixed assets	1,136	1,950

Current assets	153,134	153,953
Prepayments and accrued income	2,153	1,953
Creditors: Amounts Falling Due Within One Year	(20,505 )	(27,631 )

NET CURRENT ASSETS	134,782	128,275

TOTAL ASSETS LESS CURRENT LIABILITIES	135,918	130,225

Accruals and deferred income	(1,850 )	(1,810 )

NET ASSETS	134,068	128,415

CAPITAL AND RESERVES	134,068	128,415

Notes

1. General Information

Wac (Whale & Company) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04483520 . The registered office is Holly Berry House, Rough Park, Rugeley, Staffordshire, WS15 3SQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Capital Commitments

	2025	2024
	£	£
At the end of the period	330	330

At the end of the period, the company had capital commitments contracted for but not provided in these financial statements, as follows:

The company has a one month notice period on premises occupied on licence from the director.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs B J Whale

Director

17th April 2026