Company registration number 15419036 (England and Wales)
Wakeman Manufacturing Limited
Unaudited Financial Statements
For the year ended 28 February 2026
Wakeman Manufacturing Limited
Contents
Page
Statement of financial position
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
Wakeman Manufacturing Limited
Statement Of Financial Position
As at 28 February 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investments
3
180,498
180,498
Current assets
Debtors
4
3,481
4,563
Creditors: amounts falling due within one year
5
(83,676)
(58,280)
Net current liabilities
(80,195)
(53,717)
Total assets less current liabilities
100,303
126,781
Creditors: amounts falling due after more than one year
6
(93,469)
(126,510)
Net assets
6,834
271
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
6,833
270
Total equity
6,834
271

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 May 2026 and are signed on its behalf by:
Mr C N Wakeman
Director
Company registration number 15419036 (England and Wales)
Wakeman Manufacturing Limited
Statement of changes in equity
For the year ended 28 February 2026
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 17 January 2024
-
0
-
0
-
Period ended 28 February 2025:
Profit and total comprehensive income
-
5,270
5,270
Issue of share capital
1
-
1
Dividends
-
(5,000)
(5,000)
Balance at 28 February 2025
1
270
271
Year ended 28 February 2026:
Profit and total comprehensive income
-
78,563
78,563
Dividends
-
(72,000)
(72,000)
Balance at 28 February 2026
1
6,833
6,834
Wakeman Manufacturing Limited
Notes to the financial statements
For the year ended 28 February 2026
- 3 -
1
Accounting policies
Company information

Wakeman Manufacturing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 66 The Broadway, Stourbridge, West Midlands, England, DY8 3HR.

1.1
Reporting period

The company was incorporated on the 17th January 2024. For this reason the comparative figures shown for the previous period are for a period longer than 12 months.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Preparation of consolidated financial statements

The financial statements contain information about Wakeman Manufacturing Limited as an individual company and do not contain consolidated financial information as the parent of the group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

Wakeman Manufacturing Limited
Notes to the financial statements (continued)
For the year ended 28 February 2026
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
180,498
180,498
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
3,481
4,563
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
34,820
28,733
Amounts owed to group undertakings
26,387
29,512
Other creditors
22,469
35
83,676
58,280
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
93,469
126,510
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