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Company Registration No. 11760501 (England and Wales)
Waxx.inn London Ltd Unaudited accounts for the year ended 31 January 2026
Waxx.inn London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Waxx.inn London Ltd Company Information for the year ended 31 January 2026
Director
George Daniel TUICAN
Company Number
11760501 (England and Wales)
Registered Office
91 MORTIMER STREET, GROUND FLOOR LONDON W1W 7SR ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Waxx.inn London Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,201 
- 
Current assets
Inventories
43,109 
22,109 
Debtors
5
36,988 
35,941 
Cash at bank and in hand
880 
(8)
80,977 
58,042 
Creditors: amounts falling due within one year
6
(68,310)
(8,671)
Net current assets
12,667 
49,371 
Total assets less current liabilities
28,868 
49,371 
Creditors: amounts falling due after more than one year
7
(50,195)
(49,579)
Net liabilities
(21,327)
(208)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,328)
(209)
Shareholders' funds
(21,327)
(208)
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 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 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 31 October 2026 and were signed on its behalf by
George Daniel TUICAN Director Company Registration No. 11760501
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Waxx.inn London Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Waxx.inn London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11760501. The registered office is 91 MORTIMER STREET, GROUND FLOOR, LONDON, W1W 7SR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
23,144 
At 31 January 2026
23,144 
Depreciation
Charge for the year
6,943 
At 31 January 2026
6,943 
Net book value
At 31 January 2026
16,201 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,047 
- 
Other debtors
35,941 
35,941 
36,988 
35,941 
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Waxx.inn London Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
13,883 
17,779 
Trade creditors
29,483 
- 
Taxes and social security
78 
(469)
Other creditors
32,291 
- 
Loans from directors
(7,425)
(8,639)
68,310 
8,671 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
24,695 
25,279 
Obligations under finance leases and hire purchase contracts
- 
24,300 
Other creditors
25,500 
- 
50,195 
49,579 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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