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Registration number: 13421559

Saint Werburgh Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Saint Werburgh Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Saint Werburgh Ltd

Company Information

Directors

Mr Nikolas Wiggins

Mrs Tayah Louise Kansik-Wiggins

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Saint Werburgh Ltd

(Registration number: 13421559)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

35,394

43,528

Current assets

128,504

122,379

Creditors: Amounts falling due within one year

(138,632)

(150,373)

Net current liabilities

(10,128)

(27,994)

Total assets less current liabilities

25,266

15,534

Accruals and deferred income

(25,668)

(2,390)

 

(402)

13,144

Capital and reserves

(402)

13,144

1

General information

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

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 5 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

 

Saint Werburgh Ltd

(Registration number: 13421559)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
Mr Nikolas Wiggins
Director

These financial statements have been 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.