THEWRIGHTHOUSE LTD

Company Registration Number:
11251150 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

THEWRIGHTHOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THEWRIGHTHOUSE LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

LETTING PROPERTIES



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

BERNARD WRIGHT


Secretary BERNARD WRIGHT

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 May 2025

And signed on behalf of the board by:
Name: BERNARD WRIGHT
Status: Secretary

THEWRIGHTHOUSE LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 10,570 12,750
Gross profit(or loss): 10,570 12,750
Administrative expenses: ( 2,334 ) ( 4,833 )
Operating profit(or loss): 8,236 7,917
Profit(or loss) before tax: 8,236 7,917
Profit(or loss) for the financial year: 8,236 7,917

THEWRIGHTHOUSE LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 483,717 483,717
Total fixed assets: 483,717 483,717
Current assets
Cash at bank and in hand: 26,454 18,218
Total current assets: 26,454 18,218
Creditors: amounts falling due within one year: 4 ( 119,342 ) ( 119,342 )
Net current assets (liabilities): (92,888) (101,124)
Total assets less current liabilities: 390,829 382,593
Creditors: amounts falling due after more than one year: 5 ( 384,782 ) ( 384,782 )
Total net assets (liabilities): 6,047 (2,189)
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 5,847 (2,389 )
Total Shareholders' funds: 6,047 (2,189)

The notes form part of these financial statements

THEWRIGHTHOUSE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 May 2025
and signed on behalf of the board by:

Name: BERNARD WRIGHT
Status: Director

The notes form part of these financial statements

THEWRIGHTHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THEWRIGHTHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

THEWRIGHTHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 483,717 483,717
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 483,717 483,717
Depreciation
At 1 April 2024
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 483,717 483,717
At 31 March 2024 483,717 483,717

THEWRIGHTHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 119,342 119,342
Total 119,342 119,342

THEWRIGHTHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 384,782 384,782
Total 384,782 384,782