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Registration number: 09495404

David Wimshurst Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

David Wimshurst Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Wimshurst Limited

Company Information

Directors

Mrs R L Wimshurst

Mr D I Wimshurst

Company secretary

Mrs R L Wimshurst

Registered office

5 Quarrymans Court
Markfield
Leicestershire
LE67 9XQ

Accountants

Rafton Associates Ltd 8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

David Wimshurst Limited

(Registration number: 09495404)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,982

572

Current assets

15,064

22,292

Prepayments and accrued income

455

448

Creditors: Amounts falling due within one year

(17,110)

(18,612)

Net current (liabilities)/assets

(1,591)

4,128

Total assets less current liabilities

391

4,700

Accruals and deferred income

(250)

(250)

 

141

4,450

Capital and reserves

141

4,450

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Quarrymans Court
Markfield
Leicestershire
LE67 9XQ

These financial statements were authorised for issue by the Board on 31 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

David Wimshurst Limited

(Registration number: 09495404)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

.........................................
Mr D I Wimshurst
Director