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Registered number: 05664536

Sarah Wenman Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Sarah Wenman Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Sarah Hammond

REGISTERED OFFICE

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05664536

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Sarah Wenman Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Sarah Wenman Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,724				2,299
CURRENT ASSETS
Debtors		4		3,140				710
Cash at bank and in hand				2,216				3,340
				5,356				4,050
CREDITORS: Amounts falling due within one year		5		5,097				3,527
NET CURRENT ASSETS						259				523
TOTAL ASSETS LESS CURRENT LIABILITIES						1,983				2,822
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						1,982				2,821
SHAREHOLDERS' FUNDS						1,983				2,822
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2026 and signed on their behalf by
.............................
Sarah Hammond
Director

Sarah Wenman Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2025		9,821		9,821
At 31/01/2026		9,821		9,821
Depreciation
At 01/02/2025		7,522		7,522
For the year		575		575
At 31/01/2026		8,097		8,097
Net Book Amounts
At 31/01/2026		1,724		1,724
At 31/01/2025		2,299		2,299

Sarah Wenman Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				3,140		710
				3,140		710

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				2,851		1,282
Directors current account				1		-
Accruals				2,245		2,245
				5,097		3,527

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1