Wainwright Tree Stump Removal Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04942954

Wainwright Tree Stump Removal Limited

Filleted Unaudited Financial Statements

31 August 2026

Wainwright Tree Stump Removal Limited

Financial Statements

Year ended 31 August 2026

Contents	Page

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

Wainwright Tree Stump Removal Limited

Statement of Financial Position

31 August 2026

	2026	2025
	£	£
Fixed assets	159,181	216,145
	---------	---------

Current assets	77,368	83,576
Prepayments and accrued income	2,940	3,918
	--------	--------
	80,308	87,494

Creditors: amounts falling due within one year	217,860	182,233
	---------	---------
Net current liabilities	( 137,552)	( 94,739)
	---------	---------
Total assets less current liabilities	21,629	121,406
	--------	---------

Capital and reserves	21,629	121,406
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 4 ).

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
	£	£	£
Mr A Da Silva Corkill	( 79,658)	( 44,361)	( 124,019)
	--------	--------	---------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Da Silva Corkill	( 65,394)	( 14,264)	( 79,658)
	--------	--------	--------

For the year ending 31 August 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 22 September 2026 , and are signed on behalf of the board by:

Mr A Da Silva Corkill
Director

Company registration number: 04942954

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Green Courts Green Walk, Bowdon, Altrincham, WA14 2SR.