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Company Registration No. 05006951 (England and Wales)

A & S WAKE LTD.
Annual Report and Statement of Accounts
For the Period from 01 February 2025 to 31 January 2026

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## A & S WAKE LTD.

### Annual report and statement of accounts for the period ending 31/01/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

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## A & S WAKE LTD.

### Financial statement for the period ended 31/01/2026

#### Company Information

1 Statutory Information
Company Number | 05006951
Registered Office | CLOISE FARM, SWAINDROD LANE
| LITTLEBOROUGH
| LANCASHIRE
| OL15 0LE
2 Directors
Directors who held office during the period were:
Andrew Norman WAKE
Simone Louise WAKE
3 Principal Activity
46120 - Agents involved in the sale of fuels, ores, metals and industrial chemicals

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 3
2025 | 3

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## A & S WAKE LTD.

### Financial statement for the period ended 31/01/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | 73,804 |  |  |  | 73,011
Current Assets |  | 93,781 |  |  |  | 114,792 |  |
Creditors: amounts falling due within one year |  | (159,086) |  |  |  | (166,718) |  |
Net Current Assets |  |  |  | (65,305) |  |  |  | (51,926)
Total assets less current liabilities |  |  |  | 8,599 |  |  |  | 21,185
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 8,599 |  |  |  | 21,185
Capital and reserves |  |  |  | 8,599 |  |  |  | 21,185

For the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 14 August 2026
Simone Wake
Company Registration No. 05006951

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