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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
Page
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Wren's Tipis Ltd Company Information for the year ended 31 March 2025
Director
Christopher William RAND
Company Number
14714272 (England and Wales)
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Wren's Tipis Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,939 
82,012 
Current assets
Debtors
27,511 
96 
Cash at bank and in hand
5,395 
3,490 
32,906 
3,586 
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)
Capital and reserves
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
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Wren's Tipis Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RBM
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 
Depreciation
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 
Net book value
At 31 March 2025
60,713 
343 
3,883 
64,939 
At 31 March 2024
80,951 
344 
717 
82,012 
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Wren's Tipis Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,500 
- 
Accrued income and prepayments
- 
96 
27,500 
96 
Amounts falling due after more than one year
Accrued income and prepayments
11 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(15,869)
- 
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 
Accruals
1,380 
1,657 
78,985 
71,063 
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).
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