John Wagstaff Limited

Registered number: 04871194

	31 December 2025	31 August 2025
	£	£
Fixed assets	-	2,316

Current assets	11,896	12,813
Prepayments and accrued income	241	693
Creditors: Amounts Falling Due Within One Year	(12,972 )	(12,871 )

NET CURRENT ASSETS (LIABILITIES)	(835 )	635

TOTAL ASSETS LESS CURRENT LIABILITIES	(835 )	2,951

Creditors: Amounts Falling Due After More Than One Year	-	(1,833 )
Accruals and deferred income	(1,537 )	(1,952 )

NET LIABILITIES	(2,372 )	(834 )

CAPITAL AND RESERVES	(2,372 )	(834 )

Notes

1. General Information

John Wagstaff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04871194 . The registered office is 18 Solney Close, Swadlincote, Derby, Derbyshire, DE11 9SB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Wagstaff

Director

10/08/2026