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Worldwide Transmissions (Hull) Limited

Registered Number
09549536
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Worldwide Transmissions (Hull) Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

G Brown
I Brown

Registered Address

10a Harrow Street
Hull
HU3 4LB

Registered Number

09549536 (England and Wales)
Worldwide Transmissions (Hull) Limited
Statement of Financial Position
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets433
33
Current assets
Stocks515,29019,617
Debtors650,02342,594
Cash at bank and on hand29,37624,040
94,68986,251
Creditors amounts falling due within one year7(31,140)(22,417)
Net current assets (liabilities)63,54963,834
Total assets less current liabilities63,55263,837
Net assets63,55263,837
Capital and reserves
Called up share capital100100
Profit and loss account63,45263,737
Shareholders' funds63,55263,837
The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2025, and are signed on its behalf by:
G Brown
Director
I Brown
Director

Registered Company No. 09549536
Worldwide Transmissions (Hull) Limited
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Vehicles4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

20252024
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 June 2446,20046,200
At 31 May 2546,20046,200
Amortisation and impairment
At 01 June 2446,20046,200
At 31 May 2546,20046,200
Net book value
At 31 May 25--
At 31 May 24--
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 248,55411,91320,467
At 31 May 258,55411,91320,467
Depreciation and impairment
At 01 June 248,55211,91220,464
At 31 May 258,55211,91220,464
Net book value
At 31 May 25213
At 31 May 24213
5.Stocks

2025

2024

££
Other stocks15,29019,617
Total15,29019,617
6.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables50,02342,594
Total50,02342,594
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
7.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables16,74610,673
Amounts owed to related parties13474
Taxation and social security13,58711,056
Accrued liabilities and deferred income673614
Total31,14022,417
Short term creditors are measured at transaction price (which is usually the invoice price).