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REGISTERED NUMBER: 04908925 (England and Wales)












W.H.URRY AND SONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






W.H.URRY AND SONS LTD (BY SHARES) (REGISTERED NUMBER: 04908925)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Statement of Financial Position 2


W.H.URRY AND SONS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: B J Urry





REGISTERED OFFICE: Flinthill Farm
Belchford
Horncastle
Lincolnshire
LN9 5QL





REGISTERED NUMBER: 04908925 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

W.H.URRY AND SONS LTD (BY SHARES) (REGISTERED NUMBER: 04908925)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 999,477 758,978

CURRENT ASSETS 474,127 617,105

CREDITORS
Amounts falling due within one year (486,728 ) (556,528 )
NET CURRENT (LIABILITIES)/ASSETS (12,601 ) 60,577
TOTAL ASSETS LESS CURRENT
LIABILITIES

986,876

819,555

CAPITAL AND RESERVES 986,876 819,555

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
B J Urry
Balance outstanding at start of year - -
Amounts advanced 5,678 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,678 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

W.H.URRY AND SONS LTD (BY SHARES) (REGISTERED NUMBER: 04908925)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2024


The financial statements 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.

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





B J Urry - Director