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Company Registration No. 08899410 (England and Wales)
WAM CONSTRUCTION LTD Unaudited accounts for the year ended 28 February 2026
WAM CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WAM CONSTRUCTION LTD Company Information for the year ended 28 February 2026
Director
Vaidas Brazauskas
Company Number
08899410 (England and Wales)
Registered Office
7a Churchill Road Grays RM17 6TW ENGLAND
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WAM CONSTRUCTION LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
8,227 
12,885 
Cash at bank and in hand
23,084 
2,989 
31,311 
15,874 
Creditors: amounts falling due within one year
6
(2,622)
14,364 
Net current assets
28,689 
30,238 
Total assets less current liabilities
28,689 
30,238 
Creditors: amounts falling due after more than one year
7
(16,729)
(22,680)
Net assets
11,960 
7,558 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,860 
7,458 
Shareholders' funds
11,960 
7,558 
For the year ending 28 February 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 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 29 July 2026 and were signed on its behalf by
Vaidas Brazauskas Director Company Registration No. 08899410
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WAM CONSTRUCTION LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
WAM CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08899410. The registered office is 7a Churchill Road, Grays, RM17 6TW, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
7,859 
1,566 
1,949 
11,374 
At 28 February 2026
7,859 
1,566 
1,949 
11,374 
Depreciation
At 1 March 2025
7,859 
1,566 
1,949 
11,374 
At 28 February 2026
7,859 
1,566 
1,949 
11,374 
Net book value
At 28 February 2026
- 
- 
- 
- 
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WAM CONSTRUCTION LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
840 
148 
Other debtors
- 
12,737 
840 
12,885 
Amounts falling due after more than one year
Other debtors
7,387 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,520 
6,440 
Taxes and social security
1,102 
2,680 
Loans from directors
- 
(23,484)
2,622 
(14,364)
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
16,729 
21,447 
Other creditors
- 
1,233 
16,729 
22,680 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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