2024-02-012025-01-312025-01-31false03476648WING PRESERVATION LIMITED2025-04-1743999falseiso4217:GBPxbrli:pure034766482024-01-31034766482025-01-31034766482024-02-012025-01-31034766482023-01-31034766482024-01-31034766482023-02-012024-01-3103476648bus:SmallEntities2024-02-012025-01-3103476648bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3103476648bus:FullAccounts2024-02-012025-01-3103476648bus:PrivateLimitedCompanyLtd2024-02-012025-01-3103476648core:WithinOneYear2025-01-3103476648core:AfterOneYear2025-01-3103476648core:WithinOneYear2024-01-3103476648core:AfterOneYear2024-01-3103476648core:ShareCapital2025-01-3103476648core:SharePremium2025-01-3103476648core:RevaluationReserve2025-01-3103476648core:OtherReservesSubtotal2025-01-3103476648core:RetainedEarningsAccumulatedLosses2025-01-3103476648core:ShareCapital2024-01-3103476648core:SharePremium2024-01-3103476648core:RevaluationReserve2024-01-3103476648core:OtherReservesSubtotal2024-01-3103476648core:RetainedEarningsAccumulatedLosses2024-01-3103476648core:LandBuildings2025-01-3103476648core:PlantMachinery2025-01-3103476648core:Vehicles2025-01-3103476648core:FurnitureFittings2025-01-3103476648core:OfficeEquipment2025-01-3103476648core:NetGoodwill2025-01-3103476648core:IntangibleAssetsOtherThanGoodwill2025-01-3103476648core:ListedExchangeTraded2025-01-3103476648core:UnlistedNon-exchangeTraded2025-01-3103476648core:LandBuildings2024-01-3103476648core:PlantMachinery2024-01-3103476648core:Vehicles2024-01-3103476648core:FurnitureFittings2024-01-3103476648core:OfficeEquipment2024-01-3103476648core:NetGoodwill2024-01-3103476648core:IntangibleAssetsOtherThanGoodwill2024-01-3103476648core:ListedExchangeTraded2024-01-3103476648core:UnlistedNon-exchangeTraded2024-01-3103476648core:LandBuildings2024-02-012025-01-3103476648core:PlantMachinery2024-02-012025-01-3103476648core:Vehicles2024-02-012025-01-3103476648core:FurnitureFittings2024-02-012025-01-3103476648core:OfficeEquipment2024-02-012025-01-3103476648core:NetGoodwill2024-02-012025-01-3103476648core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3103476648core:ListedExchangeTraded2024-02-012025-01-3103476648core:UnlistedNon-exchangeTraded2024-02-012025-01-3103476648core:MoreThanFiveYears2024-02-012025-01-3103476648core:Non-currentFinancialInstruments2025-01-3103476648core:Non-currentFinancialInstruments2024-01-3103476648dpl:CostSales2024-02-012025-01-3103476648dpl:DistributionCosts2024-02-012025-01-3103476648core:LandBuildings2024-02-012025-01-3103476648core:PlantMachinery2024-02-012025-01-3103476648core:Vehicles2024-02-012025-01-3103476648core:FurnitureFittings2024-02-012025-01-3103476648core:OfficeEquipment2024-02-012025-01-3103476648dpl:AdministrativeExpenses2024-02-012025-01-3103476648core:NetGoodwill2024-02-012025-01-3103476648core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3103476648dpl:GroupUndertakings2024-02-012025-01-3103476648dpl:ParticipatingInterests2024-02-012025-01-3103476648dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3103476648core:ListedExchangeTraded2024-02-012025-01-3103476648dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3103476648core:UnlistedNon-exchangeTraded2024-02-012025-01-3103476648dpl:CostSales2023-02-012024-01-3103476648dpl:DistributionCosts2023-02-012024-01-3103476648core:LandBuildings2023-02-012024-01-3103476648core:PlantMachinery2023-02-012024-01-3103476648core:Vehicles2023-02-012024-01-3103476648core:FurnitureFittings2023-02-012024-01-3103476648core:OfficeEquipment2023-02-012024-01-3103476648dpl:AdministrativeExpenses2023-02-012024-01-3103476648core:NetGoodwill2023-02-012024-01-3103476648core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3103476648dpl:GroupUndertakings2023-02-012024-01-3103476648dpl:ParticipatingInterests2023-02-012024-01-3103476648dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3103476648core:ListedExchangeTraded2023-02-012024-01-3103476648dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3103476648core:UnlistedNon-exchangeTraded2023-02-012024-01-3103476648core:NetGoodwill2025-01-3103476648core:IntangibleAssetsOtherThanGoodwill2025-01-3103476648core:LandBuildings2025-01-3103476648core:PlantMachinery2025-01-3103476648core:Vehicles2025-01-3103476648core:FurnitureFittings2025-01-3103476648core:OfficeEquipment2025-01-3103476648core:AfterOneYear2025-01-3103476648core:WithinOneYear2025-01-3103476648core:ListedExchangeTraded2025-01-3103476648core:UnlistedNon-exchangeTraded2025-01-3103476648core:ShareCapital2025-01-3103476648core:SharePremium2025-01-3103476648core:RevaluationReserve2025-01-3103476648core:OtherReservesSubtotal2025-01-3103476648core:RetainedEarningsAccumulatedLosses2025-01-3103476648core:NetGoodwill2024-01-3103476648core:IntangibleAssetsOtherThanGoodwill2024-01-3103476648core:LandBuildings2024-01-3103476648core:PlantMachinery2024-01-3103476648core:Vehicles2024-01-3103476648core:FurnitureFittings2024-01-3103476648core:OfficeEquipment2024-01-3103476648core:AfterOneYear2024-01-3103476648core:WithinOneYear2024-01-3103476648core:ListedExchangeTraded2024-01-3103476648core:UnlistedNon-exchangeTraded2024-01-3103476648core:ShareCapital2024-01-3103476648core:SharePremium2024-01-3103476648core:RevaluationReserve2024-01-3103476648core:OtherReservesSubtotal2024-01-3103476648core:RetainedEarningsAccumulatedLosses2024-01-3103476648core:NetGoodwill2023-01-3103476648core:IntangibleAssetsOtherThanGoodwill2023-01-3103476648core:LandBuildings2023-01-3103476648core:PlantMachinery2023-01-3103476648core:Vehicles2023-01-3103476648core:FurnitureFittings2023-01-3103476648core:OfficeEquipment2023-01-3103476648core:AfterOneYear2023-01-3103476648core:WithinOneYear2023-01-3103476648core:ListedExchangeTraded2023-01-3103476648core:UnlistedNon-exchangeTraded2023-01-3103476648core:ShareCapital2023-01-3103476648core:SharePremium2023-01-3103476648core:RevaluationReserve2023-01-3103476648core:OtherReservesSubtotal2023-01-3103476648core:RetainedEarningsAccumulatedLosses2023-01-3103476648core:AfterOneYear2024-02-012025-01-3103476648core:WithinOneYear2024-02-012025-01-3103476648core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012025-01-3103476648core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012025-01-3103476648core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012025-01-3103476648core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012025-01-3103476648core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012025-01-3103476648core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012025-01-3103476648core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3103476648core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3103476648core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3103476648core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3103476648core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3103476648core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3103476648core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3103476648core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3103476648core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3103476648core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3103476648core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3103476648core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3103476648core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3103476648core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3103476648core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3103476648core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3103476648core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3103476648core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3103476648core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3103476648core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3103476648core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3103476648bus:Director12024-02-012025-01-3103476648bus:Director22024-02-012025-01-31

WING PRESERVATION LIMITED

Registered Number
03476648
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

WING PRESERVATION LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

WING, David John
WING, Paula Marie

Company Secretary

WING, Paula Marie

Registered Address

7 Cheam Court Station Way
Cheam
Sutton
SM3 8SP

Registered Number

03476648 (England and Wales)
WING PRESERVATION LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets1,936,1471,874,158
1,936,1471,874,158
Current assets
Debtors1,936,5421,925,926
Cash at bank and on hand2,726,1732,303,926
4,662,7154,229,852
Creditors amounts falling due within one year3(322,221)(242,026)
Net current assets (liabilities)4,340,4943,987,826
Total assets less current liabilities6,276,6415,861,984
Net assets6,276,6415,861,984
Capital and reserves
Called up share capital22
Profit and loss account6,276,6395,861,982
Shareholders' funds6,276,6415,861,984
The financial statements were approved and authorised for issue by the Board of Directors on 17 April 2025, and are signed on its behalf by:
WING, Paula Marie
Director
Registered Company No. 03476648
WING PRESERVATION LIMITED
Notes to the Financial Statements
for the year ended 31 January 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.
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:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Vehicles4
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year1111
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables39,79628,257
Bank borrowings and overdrafts-7
Taxation and social security282,425213,762
Total322,221242,026
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.