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Registered number: 07207903






UK Waxworms Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/06/2026





DIRECTORS
P O Malley
M O Malley


REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07207903



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/06/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		13,581		13,634

CURRENT ASSETS
Debtors	4	12,542		14,935
Cash at bank and in hand		29,382		21,577
		41,924		36,512
CREDITORS: Amounts falling due within one year	5	31,862		43,529
NET CURRENT ASSETS / (LIABILITIES)			10,062		(7,017)
TOTAL ASSETS LESS CURRENT LIABILITIES			23,643		6,617

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			23,543		6,517
SHAREHOLDERS' FUNDS			23,643		6,617

For the year ending 30/06/2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/10/2026 and signed on their behalf by



.............................
P O Malley
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		15%
Commercial Vehicles		25%
Fixtures and Fittings		15%
Equipment		15%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/07/2025	54,134	54,134
Additions	3,740	3,740
Disposals	(9,886)	(9,886)
At 30/06/2026	47,988	47,988
Depreciation
At 01/07/2025	40,500	40,500
Disposals	(8,580)	(8,580)
For the year	2,487	2,487
At 30/06/2026	34,407	34,407
Net Book Amounts
At 30/06/2026	13,581	13,581
At 30/06/2025	13,634	13,634


4. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	11,672	12,663
Other debtors	870	2,272
	12,542	14,935


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Trade creditors	6,190	4,258
Taxation and social security	16,244	16,707
Other creditors	9,428	22,564
	31,862	43,529


6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	6	6