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REGISTERED NUMBER: 05741841















Unaudited Financial Statements for the Year Ended 31 March 2025

for

A. Wensley Service & Repairs Limited

A. Wensley Service & Repairs Limited (Registered number: 05741841)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A. Wensley Service & Repairs Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr L A Wensley
Mr W A Wensley





SECRETARY: Mrs V A Wensley





REGISTERED OFFICE: Old School Farm
Bower Hinton
Martock
Somerset
TA12 6JY





REGISTERED NUMBER: 05741841





ACCOUNTANTS: Anderson & Co. Accountancy Limited
Beechwood
88 West Street
South Petherton
Somerset
TA13 5DJ

A. Wensley Service & Repairs Limited (Registered number: 05741841)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 15,800 13,216
15,800 13,216

CURRENT ASSETS
Stocks 2,780 2,660
Debtors 6 10,762 7,381
Cash at bank and in hand 69,984 64,901
83,526 74,942
CREDITORS
Amounts falling due within one year 7 30,394 32,990
NET CURRENT ASSETS 53,132 41,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,932

55,168

PROVISIONS FOR LIABILITIES 3,002 2,841
NET ASSETS 65,930 52,327

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 65,926 52,323
SHAREHOLDERS' FUNDS 65,930 52,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A. Wensley Service & Repairs Limited (Registered number: 05741841)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





Mr L A Wensley - Director


A. Wensley Service & Repairs Limited (Registered number: 05741841)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

A. Wensley Service & Repairs Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


A. Wensley Service & Repairs Limited (Registered number: 05741841)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 33,000
AMORTISATION
At 1 April 2024
and 31 March 2025 33,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

A. Wensley Service & Repairs Limited (Registered number: 05741841)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 102,511
Additions 7,157
At 31 March 2025 109,668
DEPRECIATION
At 1 April 2024 89,295
Charge for year 4,573
At 31 March 2025 93,868
NET BOOK VALUE
At 31 March 2025 15,800
At 31 March 2024 13,216

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 4,654 2,210
Other debtors 6,108 5,171
10,762 7,381

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 7,460 5,834
Taxation and social security 21,272 19,634
Other creditors 1,662 7,522
30,394 32,990

8. RELATED PARTY DISCLOSURES

During the year the company paid dividends of , £24000 to Mr L Wensley and £24000 to Mr W Wensley who are directors.

9. ULTIMATE CONTROLLING PARTY

The company is under the control of its directors and shareholders and has no ultimate controlling party.