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Company Registration No. 13861331 (England and Wales)
WAX PROPERTY LIMITED Unaudited accounts for the year ended 31 January 2026
WAX PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WAX PROPERTY LIMITED Company Information for the year ended 31 January 2026
Directors
J O Tuite-Dalton A S Ramsey
Company Number
13861331 (England and Wales)
Registered Office
7 BEAUFORT CLOSE LANGLAND SWANSEA ABERTAWE SA3 4PA UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
- 3 -
WAX PROPERTY LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
395,006
395,006
Current assets
Debtors
5
7,921
5,898
Cash at bank and in hand
884
7,724
8,805
13,622
Creditors: amounts falling due within one year
6
(387)
-
Net current assets
8,418
13,622
Total assets less current liabilities
403,424
408,628
Creditors: amounts falling due after more than one year
7
(414,190)
(413,558)
Net liabilities
(10,766)
(4,930)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,866)
(5,030)
Shareholders' funds
(10,766)
(4,930)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2026 and were signed on its behalf by
J O Tuite-Dalton Director Company Registration No. 13861331
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WAX PROPERTY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
WAX PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13861331. The registered office is 7 BEAUFORT CLOSE, LANGLAND, SWANSEA, ABERTAWE, SA3 4PA, 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.
4
Investment property
2026
£
Fair value at 1 February 2025
395,006
At 31 January 2026
395,006
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,048
-
Other debtors
-
806
3,048
806
Amounts falling due after more than one year
Accrued income and prepayments
4,873
5,092
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
387
-
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
280,372
279,175
Loans from directors
133,818
134,383
414,190
413,558
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WAX PROPERTY LIMITED Notes to the Accounts for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -