Company Registration No. 12857526 (England and Wales)
Kustom Wizards Ltd
Unaudited accounts
for the year ended 30 September 2024
Kustom Wizards Ltd
Unaudited accounts
Contents
Kustom Wizards Ltd
Company Information
for the year ended 30 September 2024
Directors
Mark Bickley
Jason Byrne
Company Number
12857526 (England and Wales)
Registered Office
KUSTOM WIZARDS ABBEY ROAD NORTH
WREXHAM INDUSTRIAL ESTATE
WREXHAM
LL13 9RX
UNITED KINGDOM
Accountants
Victoria Davies MAAT
Cae Coch
Golly
Burton
Rossett
Wrexham
LL12 0AL
Kustom Wizards Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
4,139
4,139
Cash at bank and in hand
7,622
4,862
Creditors: amounts falling due within one year
(1,099)
(1,708)
Net current assets
10,413
7,606
Profit and loss account
14,552
11,745
Shareholders' funds
14,552
11,745
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Mark Bickley
Director
Company Registration No. 12857526
Kustom Wizards Ltd
Notes to the Accounts
for the year ended 30 September 2024
Kustom Wizards Ltd is a private company, limited by shares, registered in England and Wales, registration number 12857526. The registered office is KUSTOM WIZARDS ABBEY ROAD NORTH, WREXHAM INDUSTRIAL ESTATE, WREXHAM, LL13 9RX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
4,000
3,844
7,844
At 30 September 2024
4,000
3,844
7,844
At 1 October 2023
1,952
1,753
3,705
At 30 September 2024
1,952
1,753
3,705
At 30 September 2024
2,048
2,091
4,139
At 30 September 2023
2,048
2,091
4,139
Amounts falling due within one year
Kustom Wizards Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
163
772
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).