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Company Registration No. 07582306 (England and Wales)
WADDELL COMMUNICATIONS LIMITED Unaudited accounts for the year ended 28 February 2026
WADDELL COMMUNICATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WADDELL COMMUNICATIONS LIMITED Company Information for the year ended 28 February 2026
Director
Emma Waddell
Company Number
07582306 (England and Wales)
Registered Office
Denmark House 143 HIgh Street Chalfont St Peter SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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WADDELL COMMUNICATIONS LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,089
4,007
Current assets
Debtors
5
8,305
2,185
Cash at bank and in hand
789
2,831
9,094
5,016
Creditors: amounts falling due within one year
6
(13,898)
(7,231)
Net current liabilities
(4,804)
(2,215)
Total assets less current liabilities
285
1,792
Creditors: amounts falling due after more than one year
7
-
(1,716)
Net assets
285
76
Capital and reserves
Called up share capital
100
100
Profit and loss account
185
(24)
Shareholders' funds
285
76
For the year ending 28 February 2026 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 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 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 and authorised for issue on 11 May 2026 and were signed on its behalf by
Emma Waddell Director Company Registration No. 07582306
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WADDELL COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
WADDELL COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07582306. The registered office is Denmark House, 143 HIgh Street, Chalfont St Peter, SL9 9QL, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
15,669
Additions
1,998
At 28 February 2026
17,667
Depreciation
At 1 March 2025
11,662
Charge for the year
916
At 28 February 2026
12,578
Net book value
At 28 February 2026
5,089
At 28 February 2025
4,007
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WADDELL COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,500
2,000
Other debtors
3,805
185
8,305
2,185
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,894
3,245
VAT
2,403
1,897
Taxes and social security
7,965
653
Accruals
1,636
1,436
13,898
7,231
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,716
8
Loans to directors
At 28 February 2026 the director owed the company £3,805 (2025, £185).
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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