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Company Registration No. 03556454 (England and Wales)
Wheldon Computing Limited Unaudited accounts for the year ended 31 May 2025
Wheldon Computing Limited Unaudited accounts Contents
Page
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Wheldon Computing Limited Company Information for the year ended 31 May 2025
Directors
Phillip Wheldon Amanda Wheldon
Secretary
Amanda Wheldon
Company Number
03556454 (England and Wales)
Registered Office
44A GEDLING ROAD CARLTON NOTTINGHAM NG4 3FH ENGLAND
Accountants
ASH ACCOUNTING LTD 44A GEDLING ROAD CARLTON NOTTINGHAM NG4 3FH
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Wheldon Computing Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
846 
Current assets
Debtors
163 
2,383 
Cash at bank and in hand
5,948 
5,154 
6,111 
7,537 
Creditors: amounts falling due within one year
(6,051)
(7,811)
Net current assets/(liabilities)
60 
(274)
Total assets less current liabilities
60 
572 
Provisions for liabilities
Deferred tax
- 
(175)
Net assets
60 
397 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40)
297 
Shareholders' funds
60 
397 
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by
Phillip Wheldon Director Company Registration No. 03556454
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Wheldon Computing Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Wheldon Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 03556454. The registered office is 44A GEDLING ROAD, CARLTON, NOTTINGHAM, NG4 3FH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%RB
Computer equipment
33% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
420 
15,623 
16,043 
Disposals
(420)
(15,623)
(16,043)
At 31 May 2025
- 
- 
- 
Depreciation
At 1 June 2024
177 
15,020 
15,197 
On disposals
(177)
(15,020)
(15,197)
At 31 May 2025
- 
- 
- 
Net book value
At 31 May 2025
- 
- 
- 
At 31 May 2024
243 
603 
846 
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Wheldon Computing Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,140 
Other debtors
163 
243 
163 
2,383 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
337 
Taxes and social security
- 
250 
Loans from directors
5,391 
6,524 
Accruals
660 
700 
6,051 
7,811 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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