Wainwright Timber Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09381432

Wainwright Timber Ltd

Filleted Unaudited Financial Statements

31 January 2026

Wainwright Timber Ltd

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Wainwright Timber Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	160,298	172,839
	---------	---------

Current assets	42,537	39,715
Prepayments and accrued income	1,109	1,076
	--------	--------
	43,646	40,791

Creditors: amounts falling due within one year	120,796	69,652
	---------	---------
Net current liabilities	( 77,150)	( 28,861)
	--------	---------
Total assets less current liabilities	83,148	143,978

Creditors: amounts falling due after more than one year	10,923	13,887

Accruals and deferred income	-	140
	--------	---------
	72,225	129,951
	--------	---------

Capital and reserves	72,225	129,951
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
R Wainwright	( 758)	( 29,532)	( 30,290)
	----	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
R Wainwright	( 75)	( 683)	( 758)
	----	----	----

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 July 2026 , and are signed on behalf of the board by:

R Wainwright
Director

Company registration number: 09381432

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakdene Farm, Great Oak Road, Bignall End, Stoke on Trent, ST7 8NF, England.