2023-12-01 01311926 2024-11-30 01311926 2023-12-01 2024-11-30 01311926 2023-11-30 01311926 2022-12-01 2023-11-30 01311926 uk-core:WithinOneYear 2023-11-30 01311926 uk-core:WithinOneYear 2024-11-30 01311926 uk-core:ShareCapital 2024-11-30 01311926 uk-core:ShareCapital 2023-11-30 01311926 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 01311926 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 01311926 uk-bus:Director1 2023-12-01 2024-11-30 01311926 uk-core:LandBuildings 2023-12-01 2024-11-30 01311926 uk-core:PlantMachinery 2023-12-01 2024-11-30 01311926 uk-core:PlantMachinery 2023-11-30 01311926 uk-core:LandBuildings 2023-11-30 01311926 uk-core:LandBuildings 2024-11-30 01311926 uk-core:PlantMachinery 2024-11-30 iso4217:GBP xbrli:pure 01311926 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 01311926 uk-bus:FRS102 2023-12-01 2024-11-30 01311926 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 01311926 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Brian Widdop Limited
Registered Number:01311926
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
01311926
As at 30 November 2024
Brian Widdop Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
19,891
20,175
2
19,891
20,175
Current assets
Trade and other receivables
20,800
20,800
3
20,800
20,800
Trade and other payables: amounts falling due within one
year
(4,096)
(4,157)
4
16,704
16,643
Net current assets
Total assets less current liabilities
36,534
36,879
36,534
Net assets
36,879
Capital and reserves
Called up share capital
11,341
11,341
Retained earnings
25,193
25,538
36,534
36,879
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Stephenson Director
These financial statements were approved and authorised for issue by the Board on 16 May 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 November 2024
Brian Widdop Limited
Notes to the Financial Statements
Statutory Information
Brian Widdop Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01311926.
Registered address:
255 Bradford Road
Brighouse
West Yorkshire
HD6 4BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
1% Straight line
Plant and Machinery
15% Reducing balance
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or
valuation
At 01 December 2023
35,303
6,892
28,411
At 30 November 2024
28,411
6,892
35,303
Provision for depreciation and impairment
At 01 December 2023
15,128
6,892
8,236
Charge for year
284
-
284
At 30 November 2024
15,412
6,892
8,520
At 30 November 2024
Net book value
19,891
-
19,891
At 30 November 2023
20,175
-
20,175
3. Trade and other receivables
2023
2024
£
£
Other debtors
20,800
20,800
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4
For the year ended 30 November 2024
Brian Widdop Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,739
3,767
Accruals and deferred income
364
325
Directors' loan accounts
54
4
4,157
4,096
5. Average number of persons employed
During the year the average number of employees was 0
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