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Registered number: 07333735

Wise UK Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX

Wise UK Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
P Garland
REGISTERED OFFICE
192-194 Alder Road
Poole
Dorset
BH12 4AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07333735
ACCOUNTANTS
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX

Wise UK Engineering Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Wise UK Engineering Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3170,24579,802
CURRENT ASSETS
Debtors4319,57776,697
Cash at bank and in hand119,38838,086
438,965114,783
CREDITORS: Amounts falling due within one year5283,82054,745
NET CURRENT ASSETS155,14560,038
TOTAL ASSETS LESS CURRENT LIABILITIES325,390139,840
CREDITORS: Amounts falling due after more than one year63,6507,667
NET ASSETS321,740132,173
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account321,640132,073
SHAREHOLDERS' FUNDS321,740132,173
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/03/2025 and signed on their behalf by
.............................
P Garland
Director

Wise UK Engineering Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 20%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/09/202320,91942,79521,8213,69189,226
Additions66,81653,196--120,012
At 31/08/202487,73595,99121,8213,691209,238
Depreciation
At 01/09/20232,2193,7802,3411,0849,424
For the year7,81618,4412,92039229,569
At 31/08/202410,03522,2215,2611,47638,993
Net Book Amounts
At 31/08/202477,70073,77016,5602,215170,245
At 31/08/202318,70039,01519,4802,60779,802

Wise UK Engineering Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors163,86974,123
Other debtors150,0011
Prepayments5,7072,573
319,57776,697
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax51,72917,061
VAT23,48610,250
PAYE control6,0474,670
Directors current account21,142982
Loans4,0004,000
Trade creditors109,58615,293
Other creditors67,8302,489
283,82054,745
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr3,6507,667
3,6507,667
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1.00 each100100
100100