Micro-entity Accounts - WAKE'S WALLS LTD

WAKE'S WALLS LTD Registered Number 13205007

	2026	2025
	£	£
Fixed Assets	5,181	8,490
Current Assets	34,348	19,922
Creditors: amounts falling due within one year	(23,691)	(20,084)
Net current assets (liabilities)	10,657	(162)
Total assets less current liabilities	15,838	8,328
Provisions for liabilities	-	(454)
Total net assets (liabilities)	15,838	7,874
Capital and reserves	15,838	7,874

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2026

And signed on their behalf by:
Louis Wake, Director

Footnotes:

Advances and credits
During the year the company advanced £26,299.67 to the director, Louis Wake, and £14,569.60 was repaid by way of salary credited to his loan account, expenses borne personally and amounts paid in. At 28 February 2026 the director owed the company £11,005.22 (2025: the company owed the director £724.85). The loan is interest free and repayable on demand and was repaid in full after the year end.