11 March 2024 false No description of principal activity Taxfiler 2024.6 15554196business:PrivateLimitedCompanyLtd2024-03-112025-03-31 155541962024-03-10 155541962024-03-112025-03-31 15554196business:AuditExempt-NoAccountantsReport2024-03-112025-03-31 15554196business:FilletedAccounts2024-03-112025-03-31 155541962025-03-31 15554196business:Director12024-03-112025-03-31 15554196business:Director22024-03-112025-03-31 15554196business:RegisteredOffice2024-03-112025-03-31 15554196core:WithinOneYear2025-03-31 15554196countries:EnglandWales2024-03-112025-03-31 15554196business:Micro-entities2024-03-112025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15554196 (England and Wales)
J Wraithmell Ltd Unaudited accounts for the period from 11 March 2024 to 31 March 2025
J Wraithmell Ltd Annual report and unaudited accounts for the period from 11 March 2024 to 31 March 2025
CONTENTS
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J Wraithmell Ltd Company Information for the period from 11 March 2024 to 31 March 2025
Directors
Jack David Wraithmell Megan Ann Wraithmell
Company Number
15554196 (England and Wales)
Registered Office
15 Crawford Drive Fareham Hampshire PO16 7RN England
Accountants
Vibe Accounting Ltd Unit 41 HQ Business Centre 237 Union Street Plymouth Devon PL1 3HQ
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J Wraithmell Ltd Statement of Financial Position as at 31 March 2025
2025 
£ 
Fixed assets
2,541 
Current assets
15,538 
Prepayments and accrued income
175 
Creditors: amounts falling due within one year
(17,762)
Net current liabilities
(2,049)
Total assets less current liabilities
492 
Accruals and deferred income
(60)
Net assets
432 
Capital and reserves
432 
NOTES TO THE ACCOUNTS
1 Statutory information
J Wraithmell Ltd is a private company, limited by shares, registered in England and Wales, registration number 15554196. The registered office is 15 Crawford Drive, Fareham, Hampshire, PO16 7RN, England.
2 Directors' advances, credit and guarantees
Director's Loan Account - 2024: £11,064
3 Average number of employees
During the period the average number of employees was 2.
For the period 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2025
Jack David Wraithmell Director Company Registration No. 15554196
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