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Company Registration No. 16094138 (England and Wales)
Wandlight Marketing Ltd Unaudited accounts for the period from 21 November 2024 to 30 November 2025
Wandlight Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wandlight Marketing Ltd Company Information for the period from 21 November 2024 to 30 November 2025
Director
Kate James
Company Number
16094138 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
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Wandlight Marketing Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
12,170
Cash at bank and in hand
23,304
35,474
Creditors: amounts falling due within one year
5
(18,051)
Net current assets
17,423
Net assets
17,423
Capital and reserves
Called up share capital
100
Profit and loss account
17,323
Shareholders' funds
17,423
For the period ending 30 November 2025 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 12 March 2026 and were signed on its behalf by
Kate James Director Company Registration No. 16094138
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Wandlight Marketing Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
1
Statutory information
Wandlight Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16094138. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, England.
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 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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
12,451
Other debtors
(281)
12,170
5
Creditors: amounts falling due within one year
2025
£
VAT
5,740
Taxes and social security
12,311
18,051
6
Average number of employees
During the period the average number of employees was 0.
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