IRIS Accounts Production v25.1.4.42 05067542 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050675422024-03-31050675422025-03-31050675422024-04-012025-03-31050675422023-03-31050675422023-04-012024-03-31050675422024-03-3105067542ns15:EnglandWales2024-04-012025-03-3105067542ns14:PoundSterling2024-04-012025-03-3105067542ns10:Director12024-04-012025-03-3105067542ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3105067542ns10:SmallEntities2024-04-012025-03-3105067542ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3105067542ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3105067542ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3105067542ns10:FullAccounts2024-04-012025-03-3105067542ns10:OrdinaryShareClass12024-04-012025-03-3105067542ns10:RegisteredOffice2024-04-012025-03-3105067542ns5:CurrentFinancialInstruments2025-03-3105067542ns5:CurrentFinancialInstruments2024-03-3105067542ns5:ShareCapital2025-03-3105067542ns5:ShareCapital2024-03-3105067542ns5:RetainedEarningsAccumulatedLosses2025-03-3105067542ns5:RetainedEarningsAccumulatedLosses2024-03-3105067542ns5:PlantMachinery2024-04-012025-03-3105067542ns5:PlantMachinery2024-03-3105067542ns5:PlantMachinery2025-03-3105067542ns5:PlantMachinery2024-03-3105067542ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3105067542ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3105067542ns10:OrdinaryShareClass12025-03-3105067542ns5:RetainedEarningsAccumulatedLosses2024-03-3105067542ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-31
REGISTERED NUMBER: 05067542 (England and Wales)















Financial Statements for the Year Ended 31st March 2025

for

Wilcox Rebar Limited

Wilcox Rebar Limited (Registered number: 05067542)






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


Wilcox Rebar Limited

Company Information
for the Year Ended 31st March 2025







DIRECTOR: D Wilcox





REGISTERED OFFICE: Briarcroft
Ilton
Ilminster
Somerset
TA19 9HL





REGISTERED NUMBER: 05067542 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

Wilcox Rebar Limited (Registered number: 05067542)

Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,411 1,764

CURRENT ASSETS
Debtors 5 5,450 6,020
Cash at bank 16,273 16,961
21,723 22,981
CREDITORS
Amounts falling due within one year 6 2,172 1,829
NET CURRENT ASSETS 19,551 21,152
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,962

22,916

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 20,961 22,915
SHAREHOLDERS' FUNDS 20,962 22,916

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 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.

Wilcox Rebar Limited (Registered number: 05067542)

Balance Sheet - continued
31st March 2025


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 9th June 2025 and were signed by:





D Wilcox - Director


Wilcox Rebar Limited (Registered number: 05067542)

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

1. STATUTORY INFORMATION

Wilcox Rebar 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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Wilcox Rebar Limited (Registered number: 05067542)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st April 2024
and 31st March 2025 8,883
DEPRECIATION
At 1st April 2024 7,119
Charge for year 353
At 31st March 2025 7,472
NET BOOK VALUE
At 31st March 2025 1,411
At 31st March 2024 1,764

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 5,450 6,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 1,222 886
Other creditors 950 943
2,172 1,829

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary £1 1 1

Wilcox Rebar Limited (Registered number: 05067542)

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

8. RESERVES
Retained
earnings
£   

At 1st April 2024 22,915
Profit for the year 4,853
Dividends (6,807 )
At 31st March 2025 20,961