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Reports Dated : 19/10/2026 Registered Number: 16161048


 

 

 

GEORGE WAYNE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Cooper George Wayne Henri KOULIAS-AMAI
Registered Number 16161048
Registered Office 2301 2301 BALE HOUSE
CONNINGTON ROAD LONDON
SE13 7GY
1
 
 		 Notes
 		 2026
£
Current assets    
Cash at bank and in hand 4,716 
Creditors: amount falling due within one year 3 (4,715)
Net current assets 1 
 
Total assets less current liabilities 1 
Net assets 1 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 0 
Shareholders' funds 1 
 


For the year ended 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:
  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 director acknowledges 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 director on 17 October 2026 and were signed by:


-------------------------------
Cooper George Wayne Henri KOULIAS-AMAI
Director
2
General Information
GEORGE WAYNE LTD is a private company, limited by shares, registered in , registration number 16161048, registration address 2301 2301 BALE HOUSE, CONNINGTON ROAD LONDON, SE13 7GY.

The presentation currency is £ sterling.
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1.
3.

Creditors: amount falling due within one year

2026
£
Trade Creditors 40 
Corporation Tax 4,058 
Directors' Current Accounts 617 
4,715 

3