Company Registration No. 12101765 (England and Wales)
Wax Is Dead Limited
Unaudited accounts
for the year ended 31 July 2026
Wax Is Dead Limited
Unaudited accounts
Contents
Wax Is Dead Limited
Company Information
for the year ended 31 July 2026
Directors
Martin Hackett
Michael Morris
Oliver Eden Matthew Hopwood
Company Number
12101765 (England and Wales)
Registered Office
Unit 8b, Littlemeads Business Centre
Tangmere Road
Chichester
West Sussex
PO20 2EU
England
Accountants
Neat Accounting Ltd
83 Barrack Lane
Bognor Regis
West Sussex
PO21 4DX
Wax Is Dead Limited
Statement of financial position
as at 31 July 2026
Tangible assets
21,184
7,381
Cash at bank and in hand
123,372
111,738
Creditors: amounts falling due within one year
(47,940)
(52,294)
Net current assets
84,227
69,582
Called up share capital
96
96
Profit and loss account
105,315
76,867
Shareholders' funds
105,411
76,963
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Oliver Eden Matthew Hopwood
Director
Company Registration No. 12101765
Wax Is Dead Limited
Notes to the Accounts
for the year ended 31 July 2026
Wax Is Dead Limited is a private company, limited by shares, registered in England and Wales, registration number 12101765. The registered office is Unit 8b, Littlemeads Business Centre, Tangmere Road, Chichester, West Sussex, PO20 2EU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line Basis
Motor vehicles
25% Straight Line Basis
Fixtures & fittings
15% Straight Line Basis
Computer equipment
33.33% Straight Line Basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Wax Is Dead Limited
Notes to the Accounts
for the year ended 31 July 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2025
3,367
4,500
4,546
6,079
18,492
Additions
14,700
-
2,800
1,084
18,584
At 31 July 2026
18,067
4,500
7,346
7,163
37,076
At 1 August 2025
805
4,500
1,852
3,954
11,111
Charge for the year
2,389
-
962
1,430
4,781
At 31 July 2026
3,194
4,500
2,814
5,384
15,892
At 31 July 2026
14,873
-
4,532
1,779
21,184
At 31 July 2025
2,562
-
2,694
2,125
7,381
Amounts falling due within one year
Accrued income and prepayments
675
326
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
19,365
9,764
Taxes and social security
17,560
31,923
Loans from directors
2,462
2,458
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).