Company Registration No. 01335038 (England and Wales)
A.E. Wakeman & Sons Limited
Unaudited accounts
for the year ended 31 October 2025
A.E. Wakeman & Sons Limited
Unaudited accounts
Contents
A.E. Wakeman & Sons Limited
Company Information
for the year ended 31 October 2025
Company Number
01335038 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
ENGLAND
A.E. Wakeman & Sons Limited
Statement of financial position
as at 31 October 2025
Tangible assets
4,553,885
4,928,176
Cash at bank and in hand
511,613
615,778
Creditors: amounts falling due within one year
(517,064)
(741,451)
Net current assets
146,835
36,509
Total assets less current liabilities
4,700,720
4,964,685
Creditors: amounts falling due after more than one year
(1,690,874)
(2,269,057)
Net assets
3,009,846
2,695,628
Called up share capital
10,000
10,000
Share premium
26,724
26,724
Profit and loss account
2,973,122
2,658,904
Shareholders' funds
3,009,846
2,695,628
For the year ending 31 October 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 his 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 23 July 2026 and were signed on its behalf by
A A Wakeman
Director
Company Registration No. 01335038
A.E. Wakeman & Sons Limited
Notes to the Accounts
for the year ended 31 October 2025
A.E. Wakeman & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 01335038. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
4,874,349
123,686
43,398
5,041,433
Disposals
(363,313)
-
-
(363,313)
At 31 October 2025
4,511,036
123,686
43,398
4,678,120
At 1 November 2024
7,792
96,786
8,679
113,257
Charge for the year
-
4,035
6,943
10,978
At 31 October 2025
7,792
100,821
15,622
124,235
At 31 October 2025
4,503,244
22,865
27,776
4,553,885
At 31 October 2024
4,866,557
26,900
34,719
4,928,176
A.E. Wakeman & Sons Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
49,209
54,377
Other debtors
103,077
107,805
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
143,213
55,692
Other creditors
248,810
288,752
Loans from directors
86,900
362,605
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,690,874
2,269,057
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
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Average number of employees
During the year the average number of employees was 2 (2024: 2).