Company Registration No. 2754003 (England and Wales)
WYATT CROCKER LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
WYATT CROCKER LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
WYATT CROCKER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
843,523
868,340
Current assets
Stocks
340,000
450,678
Debtors
4
73,359
62,068
Cash at bank and in hand
457,025
474,743
870,384
987,489
Creditors: amounts falling due within one year
5
(661,621)
(681,814)
Net current assets
208,763
305,675
Total assets less current liabilities
1,052,286
1,174,015
Provisions for liabilities
(31,099)
(36,436)
Net assets
1,021,187
1,137,579
Capital and reserves
Called up share capital
1,900
1,900
Share premium account
19,000
19,000
Revaluation reserve
6
299,939
299,939
Capital redemption reserve
2
2
Profit and loss reserves
700,346
816,738
Total equity
1,021,187
1,137,579
WYATT CROCKER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 August 2025 and are signed on its behalf by:
Mr B I B Backhouse
Director
Company registration number 2754003 (England and Wales)
WYATT CROCKER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

Wyatt Crocker Limited is a private company limited by shares incorporated in England and Wales. The registered office is 470 Avenue West, Skyline 120, Great Notley, Braintree, Essex, England, CM77 7AA.

1.1
Accounting convention

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life or, if held under a finance lease, over the lease term, whichever is the shorter.

Freehold land and buildings
4% Straight line
Plant and equipment
20% Straight line
Fixtures and fittings
20% Straight line
Computers
25% Straight line
Motor vehicles
25% Straight line
1.4
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

1.5
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

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.

WYATT CROCKER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 4 -
1.6
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

1.7
Leases

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognised on a straight line basis over the lease term.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
13
14
3
Tangible fixed assets
Freehold land and buildings
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
Cost
At 1 January 2024
950,016
203,446
26,943
20,802
16,821
1,218,028
Additions
-
0
-
0
2,310
-
0
-
0
2,310
At 31 December 2024
950,016
203,446
29,253
20,802
16,821
1,220,338
Depreciation and impairment
At 1 January 2024
166,364
129,482
16,219
20,802
16,821
349,688
Depreciation charged in the year
14,201
8,138
4,788
-
0
-
0
27,127
At 31 December 2024
180,565
137,620
21,007
20,802
16,821
376,815
Carrying amount
At 31 December 2024
769,451
65,826
8,246
-
0
-
0
843,523
At 31 December 2023
783,652
73,964
10,724
-
0
-
0
868,340
WYATT CROCKER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
23,359
9,579
Other debtors
50,000
52,489
73,359
62,068
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
502,566
480,542
Corporation tax
46,331
83,743
Other taxation and social security
61,910
79,896
Other creditors
50,814
37,633
661,621
681,814
6
Revaluation reserve
2024
2023
£
£
At the beginning and end of the year
299,939
299,939
7
Operating lease commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2024
2023
£
£
Total commitments
114,477
42,576
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