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Registered Number: 05927478
England and Wales
WAX MEDIA LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Wax Media Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1

Wax Media Limited Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 8,272 |  |  | 9,837
Current assets |  | 16,021 |  |  | 19,141 |
Creditors: amount falling due within one year |  | (12,852) |  |  | (13,421) |
Net current assets |  |  | 3,169 |  |  | 5,720
Total assets less current liabilities |  |  | 11,441 |  |  | 15,557
Creditors: amount falling due after more than one year |  |  | (10,015) |  |  | (13,917)
Accruals and deferred income |  |  | (1,284) |  |  | (1,320)
Net assets |  |  | 142 |  |  | 320
Capital and reserves |  |  | 142 |  |  | 320
NOTES TO THE ACCOUNTS General Information Wax Media Limited is a private company, limited by shares, registered in England and Wales, registration number 05927478, registration address Holed Stone Barn, Stisted Cottage Farm, Hollies Road, Bradwell, Braintree, CM77 8DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Advances and Credits John Bruce Loan
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
John Bruce | 6,139 |  | 0 |  | 0 |  | 4,051 |  | 0 |  | 0 |  | 2,088
| 6,139 |  | 0 |  | 0 |  | 4,051 |  | 0 |  | 0 |  | 2,088
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
John Bruce | 12,628 |  | 0 |  | 0 |  | 6,489 |  | 0 |  | 0 |  | 6,139
| 12,628 |  | 0 |  | 0 |  | 6,489 |  | 0 |  | 0 |  | 6,139
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 11 May 2026 and were signed by:
-------------------------------- John Bruce Director
1