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Company Registration No. 7571608 (England and Wales)
White Lion (Wrightington) Limited Unaudited accounts for the year ended 31 March 2025
White Lion (Wrightington) Limited Unaudited accounts Contents
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White Lion (Wrightington) Limited Company Information for the year ended 31 March 2025
Directors
M Furzeman E Furzeman
Company Number
7571608 (England and Wales)
Registered Office
117 Mossy Lee Road Wrightington Wigan WN6 9RE
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White Lion (Wrightington) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
209,501 
212,710 
Current assets
Inventories
34,634 
34,551 
Debtors
369,268 
309,223 
Cash at bank and in hand
201,136 
221,379 
605,038 
565,153 
Creditors: amounts falling due within one year
(313,039)
(343,786)
Net current assets
291,999 
221,367 
Net assets
501,500 
434,077 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
501,400 
433,977 
Shareholders' funds
501,500 
434,077 
For the year ending 31 March 2025 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.
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 29 April 2025 and were signed on its behalf by
M Furzeman Director Company Registration No. 7571608
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White Lion (Wrightington) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
White Lion (Wrightington) Limited is a private company, limited by shares, registered in England and Wales, registration number 7571608. The registered office is 117 Mossy Lee Road, Wrightington, Wigan, WN6 9RE.
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:
Land & buildings
2% Straight Line
Fixtures & fittings
5% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
150,000 
At 31 March 2025
150,000 
Amortisation
At 1 April 2024
150,000 
At 31 March 2025
150,000 
Net book value
At 31 March 2025
- 
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White Lion (Wrightington) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
481,983 
Additions
29,548 
Disposals
(25,000)
At 31 March 2025
486,531 
Depreciation
At 1 April 2024
269,273 
Charge for the year
32,757 
On disposals
(25,000)
At 31 March 2025
277,030 
Net book value
At 31 March 2025
209,501 
At 31 March 2024
212,710 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
45 
- 
Amounts falling due after more than one year
Other debtors
369,223 
309,223 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
105,100 
93,877 
Trade creditors
131,136 
128,481 
Taxes and social security
77,240 
91,983 
Other creditors
6,228 
3,828 
Loans from directors
(6,665)
(14,383)
Accruals
- 
40,000 
313,039 
343,786 
8
Average number of employees
During the year the average number of employees was 75 (2024: 75).
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