Company Registration No. 14714272 (England and Wales)
Wren's Tipis Ltd
Unaudited accounts
for the year ended 31 March 2025
Wren's Tipis Ltd
Unaudited accounts
Contents
Wren's Tipis Ltd
Company Information
for the year ended 31 March 2025
Director
Christopher William RAND
Company Number
14714272 (England and Wales)
Wren's Tipis Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
64,939
82,012
Cash at bank and in hand
5,395
3,490
Creditors: amounts falling due within one year
(78,985)
(71,063)
Net current liabilities
(46,079)
(67,477)
Total assets less current liabilities
18,860
14,535
Creditors: amounts falling due after more than one year
(28,568)
(49,732)
Net liabilities
(9,708)
(35,197)
Called up share capital
100
100
Profit and loss account
(9,808)
(35,297)
Shareholders' funds
(9,708)
(35,197)
For the year ending 31 March 2025 the company was 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2025 and were signed on its behalf by
Christopher William RAND
Director
Company Registration No. 14714272
Wren's Tipis Ltd
Notes to the Accounts
for the year ended 31 March 2025
Wren's Tipis Ltd is a private company, limited by shares, registered in England and Wales, registration number 14714272.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
102,964
351
843
104,158
Additions
-
113
4,460
4,573
At 31 March 2025
102,964
464
5,303
108,731
At 1 April 2024
22,013
7
126
22,146
Charge for the year
20,238
114
1,294
21,646
At 31 March 2025
42,251
121
1,420
43,792
At 31 March 2025
60,713
343
3,883
64,939
At 31 March 2024
80,951
344
717
82,012
Wren's Tipis Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
96
Amounts falling due after more than one year
Accrued income and prepayments
11
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,597
17,597
Trade creditors
11,622
4,169
Loans from directors
64,255
47,640
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,568
49,732
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).