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Company registration number: 08423072
Wentwood Limited
Unaudited filleted financial statements
31 March 2025
Wentwood Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wentwood Limited
Directors and other information
Directors Mr J C Went
Mrs V F Went (Resigned 31 March 2025)
Mr B M Collings (Appointed 31 March 2025)
Company number 08423072
Registered office 23-24 Haverscroft Industrial Estate
New Road
Attleborough
Norfolk
NR17 1YE
Business address 23-24 Haverscroft Industrial Estate
New Road
Attleborough
Norfolk
NR17 1YE
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Wentwood Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 40,559 50,699
_______ _______
Current assets 73,196 82,785
Prepayments and accrued income 17,183 3,027
_______ _______
90,379 85,812
Creditors: amounts falling due within one year ( 92,094) ( 85,512)
_______ _______
Net current (liabilities)/assets ( 1,715) 300
_______ _______
Total assets less current liabilities 38,844 50,999
Creditors: amounts falling due after more than one year ( 17,740) ( 23,892)
Accruals and deferred income ( 4,777) ( 15,173)
_______ _______
Net assets 16,327 11,934
_______ _______
Capital and reserves 16,327 11,934
_______ _______
Notes to the financial statements
Wentwood Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 8 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2025 , and are signed on behalf of the board by:
Mr J C Went
Director
Company registration number: 08423072
The company is a private company limited by shares, registered in England and Wales.