Company registration number 13525508 (England and Wales)
WERMUT ST LEONARDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
WERMUT ST LEONARDS LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WERMUT ST LEONARDS LIMITED FOR THE YEAR ENDED 31 JULY 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wermut St Leonards Limited for the year ended 31 July 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Wermut St Leonards Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wermut St Leonards Limited and state those matters that we have agreed to state to the board of directors of Wermut St Leonards Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wermut St Leonards Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Wermut St Leonards Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Wermut St Leonards Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wermut St Leonards Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
29 April 2025
Chartered Accountants
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
P019 8FX
WERMUT ST LEONARDS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
- 2 -
Year
Year
ended
ended
31 July
31 July
2024
2023
£
£
Turnover
54,825
44,595
Other income
30
5
Cost of raw materials and consumables
(26,623)
(26,255)
Staff costs
(6,500)
-
0
Other charges
(21,655)
(16,743)
Tax
(15)
(304)
Profit
62
1,298
WERMUT ST LEONARDS LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 3 -
2024
2023
£
£
£
£
Current assets
3,765
5,982
Creditors: amounts falling due within one year
(4,102)
(4,381)
Net current (liabilities)/assets
(337)
1,601
Net (liabilities)/assets
(337)
1,601
Capital and reserves
(337)
1,601
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2023 - 0).

2
Net liabilities

The company has net current liabilities at the balance sheet date. The director will provide their continued support in meeting the company's liabilities as needed. The financial statements do not include any adjustments that would result from a withdrawal of the director's support.

3
Financial reporting transition

These financials are the first financial statements of the company prepared in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-Entities Regime'. The date of transition to FRS 105 was 1 August 2023.

Wermut St Leonards Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Dukes Court, Bognor Road, West Sussex, Chichester, PO19 8FX.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WERMUT ST LEONARDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Mr Sebastian Hilditch
Director
Company registration number 13525508 (England and Wales)
WERMUT ST LEONARDS LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
2024
2023
Notes
£
£
£
£
Current assets
Stocks
1,000
1,000
Debtors
200
1,005
Cash at bank and in hand
2,565
3,977
3,765
5,982
Creditors: amounts falling due within one year
(4,102)
(4,381)
Net current (liabilities)/assets
(337)
1,601
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(437)
1,501
Total equity
(337)
1,601

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

2024-07-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr Sebastian Hilditchfalse135255082023-08-012024-07-31135255082024-07-31135255082022-08-012023-07-31135255082023-07-3113525508core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3113525508core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3113525508bus:Director12023-08-012024-07-3113525508bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113525508bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3113525508bus:Micro-entities2023-08-012024-07-3113525508bus:AuditExemptWithAccountantsReport2023-08-012024-07-3113525508bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP