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Registered number: 13273112
Widley FS Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 13273112
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,351 6,223
4,351 6,223
CURRENT ASSETS
Stocks 300 750
Debtors 9,705 13,201
Cash at bank and in hand 12,453 3,497
22,458 17,448
Creditors: Amounts Falling Due Within One Year (66,583 ) (72,706 )
NET CURRENT ASSETS (LIABILITIES) (44,125 ) (55,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,774 ) (49,035 )
NET LIABILITIES (39,774 ) (49,035 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (39,874 ) (49,135 )
SHAREHOLDERS' FUNDS (39,774) (49,035)
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kevin Brassell
Director
15/07/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
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Notes to the Abridged Financial Statements
1. General Information
Widley FS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13273112 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.6. 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.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  6 (2024: 6)
6 6
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 13,687
Additions 1,265
Disposals (4,000 )
As at 31 March 2025 10,952
Depreciation
As at 1 April 2024 7,464
Provided during the period 1,872
Disposals (2,735 )
As at 31 March 2025 6,601
...CONTINUED
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Net Book Value
As at 31 March 2025 4,351
As at 1 April 2024 6,223
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as follows:
2025 2024
£ £
Not later than one year 8,040 8,040
Later than one year and not later than five years 4,690 12,730
12,730 20,770
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