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R J WRIGHT (2006) LIMITED

Registered Number
05883942
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

R J WRIGHT (2006) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

WRIGHT, Deborah

Registered Address

Fendyke House New Fen Dyke
Sutton St James
Spalding
PE12 0LQ

Registered Number

05883942 (England and Wales)
R J WRIGHT (2006) LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,572,3651,327,966
1,572,3651,327,966
Current assets
Debtors65,00030,708
Cash at bank and on hand66,388102,993
131,388133,701
Creditors amounts falling due within one year4(524,675)(402,634)
Net current assets (liabilities)(393,287)(268,933)
Total assets less current liabilities1,179,0781,059,033
Net assets1,179,0781,059,033
Capital and reserves
Called up share capital8080
Profit and loss account1,178,9981,058,953
Shareholders' funds1,179,0781,059,033
The financial statements were approved and authorised for issue by the Director on 5 August 2025, and are signed on its behalf by:
WRIGHT, Deborah
Director
Registered Company No. 05883942
R J WRIGHT (2006) LIMITED
Notes to the Financial Statements
for the year ended 31 March 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.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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 (%)
Plant and machinery20
Vehicles25
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Total

££££
Cost or valuation
At 01 April 241,315,974114,50025,6001,456,074
Additions247,775--247,775
Disposals--(25,600)(25,600)
At 31 March 251,563,749114,500-1,678,249
Depreciation and impairment
At 01 April 24-103,73024,378128,108
Charge for year-2,154-2,154
On disposals--(24,378)(24,378)
At 31 March 25-105,884-105,884
Net book value
At 31 March 251,563,7498,616-1,572,365
At 31 March 241,315,97410,7701,2221,327,966
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables286-
Taxation and social security1,05224,712
Other creditors523,337377,922
Total524,675402,634
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.