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REGISTERED NUMBER: 13916771 (England and Wales)















Financial Statements for the Year Ended 28 February 2025

for

D Wheeler Extensions Ltd

D Wheeler Extensions Ltd (Registered number: 13916771)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D Wheeler Extensions Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: D Wheeler





REGISTERED OFFICE: 14 Evelin Road
Abingdon
Oxfordshire
OX14 1JR





REGISTERED NUMBER: 13916771 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

D Wheeler Extensions Ltd (Registered number: 13916771)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,797 5,062

CURRENT ASSETS
Cash at bank 214,536 202,068

CREDITORS
Amounts falling due within one year 5 60,353 92,785
NET CURRENT ASSETS 154,183 109,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,980

114,345

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 157,880 114,245
SHAREHOLDERS' FUNDS 157,980 114,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





D Wheeler - Director


D Wheeler Extensions Ltd (Registered number: 13916771)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

D Wheeler Extensions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 9,000
DEPRECIATION
At 1 March 2024 3,938
Charge for year 1,265
At 28 February 2025 5,203
NET BOOK VALUE
At 28 February 2025 3,797
At 29 February 2024 5,062

D Wheeler Extensions Ltd (Registered number: 13916771)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 7,026 16,135
Taxation and social security 31,577 48,155
Other creditors 21,750 28,495
60,353 92,785

6. ULTIMATE CONTROLLING PARTY

The controlling party is D Wheeler.