Registrar

Registration number: 06998038

Wayne Monk Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Wayne Monk Limited

Company Information

Directors

W M Monk R B Monk

Company secretary

M Bhardwaj

Registered office

18 Goldings Road Loughton Essex IG10 2QN

Solicitors

Aquabridge Law 5 Hoffmanns Way Chelmsford Essex CM1 1GU

Bankers

Monzo Bank Broadwalk House, 5 Appold Street London EC2A 2AG

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Wayne Monk Limited

(Registration number: 06998038)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	891	363
Current assets	2,964	2,700
Creditors: Amounts falling due within one year	(22,914)	(19,089)
Net current liabilities	(19,950)	(16,389)
Total assets less current liabilities	(19,059)	(16,026)
Creditors: Amounts falling due after more than one year	-	(2,956)
Accruals and deferred income	(1,332)	(1,400)
	(20,391)	(20,382)
Capital and reserves	(20,391)	(20,382)

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:
 

 

W M Monk
Director

Wayne Monk Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 18 Goldings Road, Loughton, Essex, IG10 2QN.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

3	Related party transactions

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Directors loan	-	20,178	(18,234)	1,945

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Directors loan	2,349	-	(2,349)	-