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Registered number: 11839183
Mary Wainwright Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Mary Wainwright Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Mary Wainwright Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11839183

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,499 |  | 3,776
|  |  | 2,499 |  | 3,776
CURRENT ASSETS
Cash at bank and in hand |  | 58,192 |  | 51,640 |
|  | 58,192 |  | 51,640 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,394 ) |  | (19,468 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 38,798 |  | 32,172
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,297 |  | 35,948
NET ASSETS |  |  | 41,297 |  | 35,948
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 41,296 |  | 35,947
SHAREHOLDERS' FUNDS |  |  | 41,297 |  | 35,948

Page 1
Page 2
Mary Wainwright Ltd
Balance Sheet (continued)
As At 28 February 2026
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss MARY WAINWRIGHT Director
14/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Mary Wainwright Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Mary Wainwright Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11839183 . The registered office is 110 Jackson Street, Manchester, M32 8BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Revenue recognition
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 10,756
As at 28 February 2026 | 10,756

...CONTINUED
Page 3
Page 4
Mary Wainwright Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025 | 6,980
Provided during the period | 1,277
As at 28 February 2026 | 8,257
Net Book Value
As at 28 February 2026 | 2,499
As at 1 March 2025 | 3,776

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Corporation tax | 9,459 |  | 10,145
Other taxes and social security | 265 |  | 61
VAT | 1,841 |  | 3,006
Accruals and deferred income | 1,150 |  | 1,150
Director's loan account | 6,679 |  | 5,107
| 19,394 |  | 19,468

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 33,700 |  | 40,500

Page 4
Page 5
Mary Wainwright Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
9. Related Party Transactions
The company was under the control of the director throughout the current year. Miss Wainwright is the managing director and sole shareholder of the company.
During the year the company paid Miss Wainwright £1030 (PY:£1030) as a contribution towards the cost of operating the business from her premises.
Page 5