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REGISTERED NUMBER: 02663362 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

WRENRACE LIMITED

WRENRACE LIMITED (REGISTERED NUMBER: 02663362)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WRENRACE LIMITED

COMPANY INFORMATION
for the year ended 30 APRIL 2025







DIRECTOR: C M T Chapman





SECRETARY: P. Davies





REGISTERED OFFICE: 1 High Street
Thatcham
Newbury
Berks
RG19 3JG





REGISTERED NUMBER: 02663362 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

WRENRACE LIMITED (REGISTERED NUMBER: 02663362)

BALANCE SHEET
30 APRIL 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,017 8,723

CURRENT ASSETS
Debtors 5 8,314 74,675
Cash at bank 4,659 29,685
12,973 104,360
CREDITORS
Amounts falling due within one year 6 7,511 94,836
NET CURRENT ASSETS 5,462 9,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,479

18,247

PROVISIONS FOR LIABILITIES 1,333 1,657
NET ASSETS 11,146 16,590

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,046 16,490
SHAREHOLDERS' FUNDS 11,146 16,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 14 July 2025 and were signed by:




C M T Chapman - Director


WRENRACE LIMITED (REGISTERED NUMBER: 02663362)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2025

1. STATUTORY INFORMATION

Wrenrace Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 15% on reducing balance

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.

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 1 (2024 - 1 ) .

WRENRACE LIMITED (REGISTERED NUMBER: 02663362)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 APRIL 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2024
and 30 April 2025 7,489 21,715 10,293 39,497
DEPRECIATION
At 1 May 2024 6,673 14,599 9,502 30,774
Charge for year 163 1,424 119 1,706
At 30 April 2025 6,836 16,023 9,621 32,480
NET BOOK VALUE
At 30 April 2025 653 5,692 672 7,017
At 30 April 2024 816 7,116 791 8,723

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 7,672 74,675
Other debtors 642 -
8,314 74,675

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 2,413 85,022
Taxation and social security 875 4,900
Other creditors 4,223 4,914
7,511 94,836

7. SECURED DEBTS

The bank overdraft facility of £25,000 was previously secured by a debenture dated 9th April 1997 which was released on 4th February 2025.

8. CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date or at 30th April 2024.

9. ULTIMATE CONTROLLING PARTY

C M T Chapman is considered to be the ultimate controlling party by virtue of his shareholding.