1 April 2025 false No description of principal activity Taxfiler 2024.6 13267980business:PrivateLimitedCompanyLtd2025-04-012026-03-31 132679802025-03-31 132679802025-04-012026-03-31 13267980business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 13267980business:FilletedAccounts2025-04-012026-03-31 132679802026-03-31 13267980business:Director12025-04-012026-03-31 13267980business:RegisteredOffice2025-04-012026-03-31 132679802025-03-31 13267980core:WithinOneYear2026-03-31 13267980core:WithinOneYear2025-03-31 13267980core:AfterOneYear2026-03-31 13267980core:AfterOneYear2025-03-31 13267980countries:EnglandWales2025-04-012026-03-31 132679802024-04-012025-03-31 13267980business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13267980 (England and Wales)
Wrapmasters Ltd Unaudited accounts for the year ended 31 March 2026
Wrapmasters Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Wrapmasters Ltd Company Information for the year ended 31 March 2026
Director
Kieran Farrer
Company Number
13267980 (England and Wales)
Registered Office
Wrapmasters Ltd 15 Whitworth Road South West Industrial Estate Peterlee County Durham SR8 2LY England
Accountants
Treggena Ltd Office 21 The Old Brewery Business Centre Castle Eden Hartlepool TS27 4SU
- 3 -
Wrapmasters Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
15,282 
19,102 
Current assets
7,290 
6,077 
Creditors: amounts falling due within one year
(666)
(2,214)
Net current assets
6,624 
3,863 
Total assets less current liabilities
21,906 
22,965 
Creditors: amounts falling due after more than one year
(824)
- 
Accruals and deferred income
- 
(900)
Net assets
21,082 
22,065 
Capital and reserves
21,082 
22,065 
NOTES TO THE ACCOUNTS
1 Statutory information
Wrapmasters Ltd is a private company, limited by shares, registered in England and Wales, registration number 13267980. The registered office is Wrapmasters Ltd, 15 Whitworth Road, South West Industrial Estate, Peterlee, County Durham, SR8 2LY, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2026
Kieran Farrer Director Company Registration No. 13267980
- 4 -