IT'S A WRAP (ANDOVER) LIMITED

Company Registration Number:
09935397 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

IT'S A WRAP (ANDOVER) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IT'S A WRAP (ANDOVER) LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 35
Sheldrake Road
Christchurch
England
BH23 4BW
Company Registration Number: 09935397 (England and Wales)

IT'S A WRAP (ANDOVER) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 32,399 35,975
Cost of Materials ( 16,104 ) ( 18,362 )
Staff Costs ( 4,630 ) ( 4,231 )
Depreciation and Writeoffs - ( 355 )
Other charges ( 15,787 ) ( 10,465 )
Tax on Profit - ( 341 )
Profit or (Loss) for Period ( 4,122 ) 2,221

IT'S A WRAP (ANDOVER) LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 2,130 1,997
Current assets: 9,067 5,219
Creditors: amounts falling due within one year: ( 8,598 ) ( 5,419 )
Net current assets (liabilities): 469 ( 200 )
Total assets less current liabilities: 2,599 1,797
Total net assets (liabilities): 2,599 1,797
Capital and reserves: 2,599 1,797

IT'S A WRAP (ANDOVER) LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Lesley Ann Simmonds
Status: Director

The notes form part of these financial statements

IT'S A WRAP (ANDOVER) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

IT'S A WRAP (ANDOVER) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No