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THE WYCH ELM KINGSTON LIMITED

Registered Number
08957828
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

THE WYCH ELM KINGSTON LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

PEARSON, Michael
SALAMAN, Charlotte Clara

Registered Address

93 Elm Road
Kingston Upon Thames
KT2 6HT

Registered Number

08957828 (England and Wales)
THE WYCH ELM KINGSTON LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets324,27325,565
24,27325,565
Current assets
Stocks12,37711,734
Debtors38,176102,699
Cash at bank and on hand26,99233,784
77,545148,217
Creditors amounts falling due within one year(86,733)(89,557)
Net current assets (liabilities)(9,188)58,660
Total assets less current liabilities15,08584,225
Creditors amounts falling due after one year(7,781)(11,467)
Provisions for liabilities-(5,363)
Net assets7,30467,395
Capital and reserves
Called up share capital22
Profit and loss account7,30267,393
Shareholders' funds7,30467,395
The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2025, and are signed on its behalf by:
PEARSON, Michael
Director
SALAMAN, Charlotte Clara
Director

Registered Company No. 08957828
THE WYCH ELM KINGSTON LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Defined benefit pension plan
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.
Current 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Vehicles4
Office Equipment4
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20252024
Average number of employees during the year2320
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 24115,271
Additions8,340
At 31 March 25123,611
Depreciation and impairment
At 01 April 2489,705
Charge for year9,633
At 31 March 2599,338
Net book value
At 31 March 2524,273
At 31 March 2425,565