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Company Registration No. 14629562 (England and Wales)
Wirtz Limited Unaudited accounts for the year ended 31 January 2026
Wirtz Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wirtz Limited Company Information for the year ended 31 January 2026
Director
Julie Honig
Company Number
14629562 (England and Wales)
Registered Office
31 Lampard Grove London N16 6XA England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Wirtz Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
746,582 
455,231 
Current assets
Debtors
5
1 
8,001 
Cash at bank and in hand
9,357 
4,245 
9,358 
12,246 
Creditors: amounts falling due within one year
6
(172,276)
(120,072)
Net current liabilities
(162,918)
(107,826)
Total assets less current liabilities
583,664 
347,405 
Creditors: amounts falling due after more than one year
7
(597,638)
(354,847)
Net liabilities
(13,974)
(7,442)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,975)
(7,443)
Shareholders' funds
(13,974)
(7,442)
For the year ending 31 January 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
Julie Honig Director Company Registration No. 14629562
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Wirtz Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Wirtz Limited is a private company, limited by shares, registered in England and Wales, registration number 14629562. The registered office is 31 Lampard Grove, London, N16 6XA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
455,231 
Additions
291,351 
At 31 January 2026
746,582 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
Amounts falling due after more than one year
Other debtors
- 
8,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
160,160 
115,845 
Loans from directors
12,116 
4,227 
172,276 
120,072 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
597,638 
354,847 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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