WENKATHIC ENTERPRISE LIMITED

Company Registration Number: 06168013

Unaudited Micro-Entity Accounts

For the period 1 September 2025 to 31 August 2026

Profit and Loss Account

Items	£	£
	31 August 2026	31 August 2025
Turnover	86030.00	48879.00
Cost of raw materials and consumables	(2662.00)	(4088.00)
Gross Profit	83368.00	44791.00
Staff costs	(89500.00)	(47400.00)
Other charges	(24000.00)	(18500.00)
Operating Profit	(30132.00)	(21109.00)
Interest receivable and similar income	4644.00	0.00
Profit before tax	(25488.00)	(21109.00)
Tax on profit	0.00	(18573.00)
Profit for the Period	(25488.00)	(39682.00)

Balance Sheet as at 31 August 2026

Items	£	£
	31 August 2026	31 August 2025
Fixed Assets
Tangible assets	0.00	0.00
Total Fixed Assets	0.00	0.00

Current assets	96707.00	122878.00

Creditors: amounts falling due within one year	(1634.63)	(2598.00)
Net current assets (liabilities)	95072.37	120280.00
Total Assets Less Current Liabilities	95072.37	120280.00
Creditors: amounts falling due after more than one year	0.00	0.00
Net Assets	95072.37	120280.00

Capital and Reserves
Total Capital and Reserves	95072.37	120280.00

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts 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.

Approved by the board of directors and authorised for issue on 12 October 2026.

Wendy Kathleen Hicks
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
WENKATHIC ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is Greenview, Goosey, Faringdon, Oxfordshire, SN7 8PA, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.