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Registered Number: 13005425


 

 

 

ONLY WAXING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Directors Natallia Van Dam
Kevin Van Dam
Registered Number 13005425
Registered Office 9 Glantlees
Newcastle Upon Tyne
Tyne and Wear
NE5 2PJ
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 793    0 
793    0 
Current assets      
Stocks 8,896    5,041 
Debtors 4,757    0 
Cash at bank and in hand (2,946)   3,520 
10,707    8,561 
Creditors: amount falling due within one year (13,473)   (8,331)
Net current assets (2,766)   230 
 
Total assets less current liabilities (1,973)   230 
Provisions for liabilities (437)   0 
Net assets (2,410)   230 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (2,412)   228 
Shareholders' funds (2,410)   230 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 14 September 2026 and were signed on its behalf by:


-------------------------------
Natallia Van Dam
Director
2
General Information
Only Waxing Ltd is a private company, limited by shares, registered in , registration number 13005425, registration address 9 Glantlees , Newcastle Upon Tyne, Tyne and Wear, NE5 2PJ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 1).
3