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# WAX ATELIER LABS CIC

## Company limited by guarantee

## Company Registration Number:
15307748 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# WAX ATELIER LABS CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WAX ATELIER LABS CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The company's principal activity during the year continued to be of providing training and mentorship in the design and manufacture of sustainable, handmade products.

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

L N Lely

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 August 2026

And signed on behalf of the board by:
Name: L N Lely
Status: Director

# WAX ATELIER LABS CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,803 | 24,000
Cost of sales: | ( 1,098 ) | ( 14,029 )
Gross profit(or loss): | 1,705 | 9,971
Administrative expenses: | ( 7,969 ) | ( 9,608 )
Operating profit(or loss): | (6,264) | 363
Profit(or loss) before tax: | (6,264) | 363
Profit(or loss) for the financial year: | (6,264) | 363

# WAX ATELIER LABS CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,409 | 3,614
Total fixed assets: |  | 2,409 | 3,614
Current assets
Cash at bank and in hand: |  | 8,501 | 13,003
Total current assets: |  | 8,501 | 13,003
Creditors: amounts falling due within one year: | 4 | ( 16,811 ) | ( 16,254 )
Net current assets (liabilities): |  | (8,310) | (3,251)
Total assets less current liabilities: |  | (5,901) | 363
Total net assets (liabilities): |  | (5,901) | 363
Members' funds
Profit and loss account: |  | (5,901) | 363
Total members' funds: |  | ( 5,901) | 363

The notes form part of these financial statements

# WAX ATELIER LABS CIC

## Balance sheet statements

For the year ending 30 November 2025 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.

This report was approved by the board of directors on 12 August 2026
and signed on behalf of the board by:

Name: L N Lely
Status: Director

The notes form part of these financial statements

# WAX ATELIER LABS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset evenly over its expected useful life as follows equipment fixtures and fittings over five years

# WAX ATELIER LABS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WAX ATELIER LABS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  | 4,819 |  |  |  | 4,819
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  | 4,819 |  |  |  | 4,819
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 1,205 |  |  |  | 1,205
Charge for year |  | 1,205 |  |  |  | 1,205
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  | 2,410 |  |  |  | 2,410
Net book value |  |  |  |  |  |
At 30 November 2025 |  | 2,409 |  |  |  | 2,409
At 30 November 2024 |  | 3,614 |  |  |  | 3,614

# WAX ATELIER LABS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 16,020 | 16,020
Other creditors | 791 | 234
Total | 16,811 | 16,254

# COMMUNITY INTEREST ANNUAL REPORT

### WAX ATELIER LABS CIC

### Company Number: 15307748 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

WAX Atelier empowers young people from underrepresented backgrounds by providing training, employment, and mentorship in the design and manufacture of sustainable, handmade products. This year, we researched into opportunities and internships in design, sales, and production. We supported the local economy by reintroducing traditional manufacturing and reduced our environ-mental impact through sustainable processes and upcycling, contributing to a closed-loop production system.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 August 2026

And signed on behalf of the board by:
Name: L N Lely
Status: Director