Company Registration No. 13229154 (England and Wales)
Wamitrain Ltd
Unaudited accounts
for the year ended 31 July 2026
Wamitrain Ltd
Unaudited accounts
Contents
Wamitrain Ltd
Company Information
for the year ended 31 July 2026
Director
Michael John Goodgame
Company Number
13229154 (England and Wales)
Registered Office
Walton House
Holly Green Lane
Bledlow
Princes Risborough
Buckinghamshire
HP27 9PL
England
Accountants
Marc Austin Accountancy
5 Workmans Close
Cam
Dursley
Gloucestershire
GL11 6JR
Wamitrain Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
1,073
23,666
Cash at bank and in hand
19,322
31,923
Creditors: amounts falling due within one year
(8,267)
(45,885)
Net current assets/(liabilities)
30,160
(13,962)
Total assets less current liabilities
31,233
9,704
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
31,025
7,120
Shareholders' funds
31,029
7,124
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
Michael John Goodgame
Director
Company Registration No. 13229154
Wamitrain Ltd
Notes to the Accounts
for the year ended 31 July 2026
Wamitrain Ltd is a private company, limited by shares, registered in England and Wales, registration number 13229154. The registered office is Walton House, Holly Green Lane, Bledlow, Princes Risborough, Buckinghamshire, HP27 9PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
Computer equipment
33% reducing balance basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Wamitrain Ltd
Notes to the Accounts
for the year ended 31 July 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
41,000
899
41,899
Disposals
(41,000)
-
(41,000)
At 31 July 2026
-
1,898
1,898
At 1 August 2025
17,937
296
18,233
Charge for the year
-
529
529
On disposals
(17,937)
-
(17,937)
At 31 July 2026
-
1,073
1,073
At 31 July 2025
23,063
603
23,666
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,495
3,445
Loans from directors
-
41,690
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan repayable on demand
-
18,355
-
18,355
Normal commercial terms apply to this loan and interest is charged at the Bank of England base rate plus 2% on all amounts outstanding for more than 30 days.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).