Wakeman Industries Ltd Filleted Accounts Cover
Wakeman Industries Ltd
Company No. 09973921
Unaudited Accounts
31 January 2026
Wakeman Industries Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
09973921
2026
2025
£
£
Fixed assets
9,907409
Current assets
55,26754,177
Prepayments and accrued income
-54
Creditors: Amounts falling due within one year
(31,079)
(28,642)
Net current assets
24,18825,589
Total assets less current liabilities
34,09525,998
Accruals and deferred income
(1)
-
34,09425,998
Capital and reserves
34,094
25,998
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Wakeman Industries Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09973921
Its registered office is:
Lytchett House
Wareham Road
Freeland Park
Poole
BH16 8FA
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 May 2026 and signed on its behalf by:
M. Wakefield - Director
Wakeman Industries Ltd0997392131 January 202601 February 2025false13 May 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was Facilitating supermarket listings. 099739212025-02-012026-01-31099739212026-01-31099739212025-01-3109973921core:WithinOneYear2026-01-3109973921core:WithinOneYear2025-01-31099739212024-02-012025-01-3109973921countries:UnitedKingdom2025-02-012026-01-3109973921bus:RegisteredOffice2025-02-012026-01-31099739212025-02-0109973921bus:Micro-entities2025-02-012026-01-3109973921bus:FullAccounts2025-02-012026-01-3109973921bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3109973921bus:Director22025-02-012026-01-3109973921bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure