WENTWORTH FINANCIAL SERVICES LIMITED

Company Registration Number:
06414061 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WENTWORTH FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WENTWORTH FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Steve Wentworth
Secretary: Steve Wentworth
Registered office: Suita A 82
James Carter Road
Mildenhall
Bury St. Edmunds
Suffolk
England
IP28 7DE
Company Registration Number: 06414061 (England and Wales)

WENTWORTH FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Steve Wentworth

Secretary
Steve Wentworth

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Steve Wentworth
Status: Director

WENTWORTH FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 0 122
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 122
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 387 ) ( 274 )
Operating Profit or (Loss) ( 387 ) ( 152 )
Profit or (Loss) Before Tax ( 387 ) ( 152 )
Profit or (Loss) for Period ( 387 ) ( 152 )

The notes form part of these financial statements

WENTWORTH FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 139 186
Total fixed assets: 139 186
Current assets
Debtors: 5 1,255 1,235
Cash at bank and in hand: 66 422
Total current assets: 1,321 1,657
Creditors: amounts falling due within one year: 6 ( 4,320 ) ( 4,315 )
Net current assets (liabilities): ( 2,999 ) ( 2,658 )
Total assets less current liabilities: ( 2,860 ) ( 2,472 )
Creditors: amounts falling due after more than one year: 7 ( 26,926 ) ( 26,926 )
Total net assets (liabilities): ( 29,786 ) ( 29,398 )

The notes form part of these financial statements

WENTWORTH FINANCIAL SERVICES LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 29,788 ) ( 29,400 )
Shareholders funds: ( 29,786 ) ( 29,398 )

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Steve Wentworth
Status: Director

The notes form part of these financial statements

WENTWORTH FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WENTWORTH FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WENTWORTH FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

WENTWORTH FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 186 186
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 186 186
Depreciation
At 01 November 2023 - -
Charge for year 47 47
On disposals - -
Other adjustments - -
At 31 October 2024 47 47
Net book value
At 31 October 2024 139 139
At 31 October 2023 186 186

WENTWORTH FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,255 1,235
Total 1,255 1,235

WENTWORTH FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,320 4,315
Total 4,320 4,315

WENTWORTH FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 26,926 26,926
Total 26,926 26,926