WEARNOCK LTD 16758488 2025-10-02 2026-10-31 2026-10-31 false These accounts have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105. The company is 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 of its financial statements for the year in question in accordance with Section 476. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. Wholesale of clothing and footwear; Retail sale of clothing in specialised stores; Retail sale via mail order houses or via Internet 2026-11-05 1 HUSSAIN, Muhammad Ammar 167584882025-10-022026-10-31 167584882025-10-01 167584882026-10-31 16758488uk-bus:PrivateLimitedCompanyLtd2025-10-022026-10-31 16758488uk-bus:FilletedAccounts2025-10-022026-10-31 16758488uk-bus:AuditExempt-NoAccountantsReport2025-10-022026-10-31 16758488uk-bus:Micro-entities2025-10-022026-10-31 16758488uk-bus:Director12025-10-022026-10-31 16758488uk-core:AfterOneYear2026-10-31 16758488uk-core:ShareCapital2026-10-31 16758488uk-core:RetainedEarningsAccumulatedLosses2026-10-31 iso4217:GBP xbrli:pure
WEARNOCK LTD
Company Registration Number
16758488
(England and Wales)
Micro-Entity Accounts
Period of accounts
Start date: 02 October 2025
End date: 31 October 2026
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
Registered Office: Office 488 85 Dunstall Hill, Wolverhampton, WV6 0SR, United Kingdom
WEARNOCK LTD

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5-7
WEARNOCK LTD

Balance Sheet

As at 31 October 2026
Notes2026
£
Called up share capital not paid:0
Fixed Assets:0
Current assets:0
Prepayments and accrued income:0
Creditors: amounts falling due within one year:(0)
Net current assets (liabilities):0
Total assets less current liabilities:0
Creditors: amounts falling due after more than one year:(0)
Provision for liabilities:(0)
Accruals and deferred income:(0)
Total net assets (liabilities)0
Called up share capital100
Profit and loss account(100)
Capital and reserves0
WEARNOCK LTD

Balance Sheet Continued

For the period ending 31 October 2026, the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Members' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities under FRS 105.

This report was approved by the board of directors on 05 November 2026

And Signed On Behalf Of The Board By:

Name: Muhammad Ammar Hussain

Status: Director

WEARNOCK LTD

Notes to the Financial Statements

For the Period Ended 31 October 2026
1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

WEARNOCK LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

WEARNOCK LTD

Notes to the Financial Statements (continued)

3. Employee Information

Average number of employees: 1

4. Off Balance Sheet Arrangements

None