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W.I.C (ASI CONTROL) LIMITED

Registered Number
05132240
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

W.I.C (ASI CONTROL) LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

HOWARD, Ian
HOWARD, Wendy Catherine

Company Secretary

HOWARD, Ian

Registered Address

17 Weavers Road
Darley Dale
DE4 2FU

Registered Number

05132240 (England and Wales)
W.I.C (ASI CONTROL) LIMITED
Statement of Financial Position
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,0344,707
1,0344,707
Current assets
Stocks439,58943,930
Debtors558,10223,622
Cash at bank and on hand166,457102,780
264,148170,332
Creditors amounts falling due within one year6(95,393)(63,974)
Net current assets (liabilities)168,755106,358
Total assets less current liabilities169,789111,065
Net assets169,789111,065
Capital and reserves
Called up share capital44
Profit and loss account169,785111,061
Shareholders' funds169,789111,065
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2025, and are signed on its behalf by:
HOWARD, Ian
Director
Registered Company No. 05132240
W.I.C (ASI CONTROL) LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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 and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Vehicles25-
Office Equipment-3
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks 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.
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 June 241,78028,4707,02137,271
At 31 May 251,78028,4707,02137,271
Depreciation and impairment
At 01 June 241,39326,6664,50532,564
Charge for year3871,8041,4823,673
At 31 May 251,78028,4705,98736,237
Net book value
At 31 May 25--1,0341,034
At 31 May 243871,8042,5164,707
4.Stocks

2025

2024

££
Other stocks39,58943,930
Total39,58943,930
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables56,97322,492
Prepayments and accrued income1,1291,130
Total58,10223,622
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables37,39811,265
Bank borrowings and overdrafts-3,180
Taxation and social security55,41746,967
Other creditors312312
Accrued liabilities and deferred income2,2662,250
Total95,39363,974
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year