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Company Registration No. 04534037 (England and Wales)
Wrex Ltd Unaudited accounts for the year ended 30 September 2024
Wrex Ltd Unaudited accounts Contents
Page
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Wrex Ltd Company Information for the year ended 30 September 2024
Directors
Edward Russell Jenkins Jonathan Craig Quinell
Company Number
04534037 (England and Wales)
Registered Office
75 Village Farm Road Village Farm Industial Estate Pyle CF33 6BN
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Wrex Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
86 
101 
Current assets
Debtors
874 
- 
Cash at bank and in hand
2,029 
2,793 
2,903 
2,793 
Creditors: amounts falling due within one year
(1,380)
(1,380)
Net current assets
1,523 
1,413 
Net assets
1,609 
1,514 
Capital and reserves
Profit and loss account
1,609 
1,514 
Shareholders' funds
1,609 
1,514 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 June 2025 and were signed on its behalf by
Jonathan Craig Quinell Director Company Registration No. 04534037
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Wrex Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Wrex Ltd is a private company, limited by shares, registered in England and Wales, registration number 04534037. The registered office is 75 Village Farm Road, Village Farm Industial Estate, Pyle, CF33 6BN.
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:
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
668 
At 30 September 2024
668 
Depreciation
At 1 October 2023
567 
Charge for the year
15 
At 30 September 2024
582 
Net book value
At 30 September 2024
86 
At 30 September 2023
101 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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