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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
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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
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Kustom Wizards Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,139 
4,139 
Current assets
Inventories
- 
1,200 
Debtors
3,890 
3,252 
Cash at bank and in hand
7,622 
4,862 
11,512 
9,314 
Creditors: amounts falling due within one year
(1,099)
(1,708)
Net current assets
10,413 
7,606 
Net assets
14,552 
11,745 
Capital and reserves
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
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Kustom Wizards Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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 
Depreciation
At 1 October 2023
1,952 
1,753 
3,705 
At 30 September 2024
1,952 
1,753 
3,705 
Net book value
At 30 September 2024
2,048 
2,091 
4,139 
At 30 September 2023
2,048 
2,091 
4,139 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,890 
2,784 
Other debtors
- 
468 
3,890 
3,252 
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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 
Accruals
936 
936 
1,099 
1,708 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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