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Company Registration No. 09364520 (England and Wales)
Wyatts Partnership Ltd Unaudited accounts for the year ended 31 December 2024
Wyatts Partnership Ltd Unaudited accounts Contents
Page
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Wyatts Partnership Ltd Company Information for the year ended 31 December 2024
Director
Miss R Wyndham Wincott
Company Number
09364520 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Wyatts Partnership Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,329 
(915)
Current assets
Debtors
- 
107 
Cash at bank and in hand
78,050 
73,658 
78,050 
73,765 
Creditors: amounts falling due within one year
(20,359)
(27,798)
Net current assets
57,691 
45,967 
Net assets
60,020 
45,052 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,920 
44,952 
Shareholders' funds
60,020 
45,052 
For the year ending 31 December 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2025 and were signed on its behalf by
Miss R Wyndham Wincott Director Company Registration No. 09364520
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Wyatts Partnership Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Wyatts Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 09364520. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
6,589 
6,429 
13,018 
Additions
587 
- 
2,295 
2,882 
At 31 December 2024
587 
6,589 
8,724 
15,900 
Depreciation
At 1 January 2024
- 
6,970 
6,963 
13,933 
Charge for the year
147 
(548)
39 
(362)
At 31 December 2024
147 
6,422 
7,002 
13,571 
Net book value
At 31 December 2024
440 
167 
1,722 
2,329 
At 31 December 2023
- 
(381)
(534)
(915)
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Wyatts Partnership Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
107 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,505 
9,540 
Taxes and social security
8,743 
7,450 
Loans from directors
111 
(1,192)
Accruals
2,000 
2,000 
Deferred income
- 
10,000 
20,359 
27,798 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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