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REGISTERED NUMBER: 05379255 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

WICKERS WORLD LTD

WICKERS WORLD LTD (REGISTERED NUMBER: 05379255)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WICKERS WORLD LTD

Company Information
for the Year Ended 31st March 2025







DIRECTORS: Mr J J Rudoni
Mr J M Rudoni





SECRETARY: Mr J J Rudoni





REGISTERED OFFICE: The Hawthorns
Tolldish Lane
Great Haywood
Staffordshire
ST18 0RA





REGISTERED NUMBER: 05379255 (England and Wales)






WICKERS WORLD LTD (REGISTERED NUMBER: 05379255)

Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 56,000 84,000
Tangible assets 5 315,698 306,444
371,698 390,444

CURRENT ASSETS
Debtors 6 4,309 901,998
Investments 7 447,703 646,294
Cash at bank 40,158 21,150
492,170 1,569,442
CREDITORS
Amounts falling due within one year 8 733,884 1,092,094
NET CURRENT (LIABILITIES)/ASSETS (241,714 ) 477,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,984

867,792

WICKERS WORLD LTD (REGISTERED NUMBER: 05379255)

Balance Sheet - continued
31st March 2025

31.3.25 31.3.24
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Capital redemption reserve 9 (833,000 ) -
Retained earnings 9 962,884 867,692
129,984 867,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th June 2025 and were signed on its behalf by:





Mr J J Rudoni - Director


WICKERS WORLD LTD (REGISTERED NUMBER: 05379255)

Notes to the Financial Statements
for the Year Ended 31st March 2025


1. STATUTORY INFORMATION

Wickers World Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


WICKERS WORLD LTD (REGISTERED NUMBER: 05379255)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 580,000
AMORTISATION
At 1st April 2024 496,000
Charge for year 28,000
At 31st March 2025 524,000
NET BOOK VALUE
At 31st March 2025 56,000
At 31st March 2024 84,000

WICKERS WORLD LTD (REGISTERED NUMBER: 05379255)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 442,535
Additions 47,567
Disposals (35,000 )
At 31st March 2025 455,102
DEPRECIATION
At 1st April 2024 136,091
Charge for year 35,782
Eliminated on disposal (32,469 )
At 31st March 2025 139,404
NET BOOK VALUE
At 31st March 2025 315,698
At 31st March 2024 306,444

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.25 31.3.24
£    £   
Trade debtors 408 3,714
Other debtors 3,901 898,284
4,309 901,998

7. CURRENT ASSET INVESTMENTS
31.3.25 31.3.24
£    £   
Unlisted investments 447,703 642,658
Other - 3,636
447,703 646,294

WICKERS WORLD LTD (REGISTERED NUMBER: 05379255)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.25 31.3.24
£    £   
Trade creditors - (1 )
Taxation and social security 39,560 155,733
Other creditors 694,324 936,362
733,884 1,092,094

9. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1st April 2024 867,692 - 867,692
Profit for the year 95,192 - 95,192
Purchase of own shares - (833,000 ) (833,000 )
At 31st March 2025 962,884 (833,000 ) 129,884