Mary Wainwright Ltd

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

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.

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)

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