IRIS Accounts Production v25.2.0.378 04191942 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041919422024-03-31041919422025-03-31041919422024-04-012025-03-31041919422023-03-31041919422023-04-012024-03-31041919422024-03-3104191942ns15:EnglandWales2024-04-012025-03-3104191942ns14:PoundSterling2024-04-012025-03-3104191942ns10:Director12024-04-012025-03-3104191942ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3104191942ns10:SmallEntities2024-04-012025-03-3104191942ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3104191942ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3104191942ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3104191942ns10:FullAccounts2024-04-012025-03-310419194212024-04-012025-03-3104191942ns10:Director22024-04-012025-03-3104191942ns10:CompanySecretary12024-04-012025-03-3104191942ns10:RegisteredOffice2024-04-012025-03-3104191942ns5:CurrentFinancialInstruments2025-03-3104191942ns5:CurrentFinancialInstruments2024-03-3104191942ns5:ShareCapital2025-03-3104191942ns5:ShareCapital2024-03-3104191942ns5:RetainedEarningsAccumulatedLosses2025-03-3104191942ns5:RetainedEarningsAccumulatedLosses2024-03-3104191942ns5:NetGoodwill2024-04-012025-03-3104191942ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3104191942ns5:NetGoodwill2024-03-3104191942ns5:NetGoodwill2025-03-3104191942ns5:NetGoodwill2024-03-3104191942ns5:LandBuildings2024-03-3104191942ns5:PlantMachinery2024-03-3104191942ns5:LandBuildings2024-04-012025-03-3104191942ns5:PlantMachinery2024-04-012025-03-3104191942ns5:LandBuildings2025-03-3104191942ns5:PlantMachinery2025-03-3104191942ns5:LandBuildings2024-03-3104191942ns5:PlantMachinery2024-03-3104191942ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3104191942ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3104191942ns10:Director222024-03-3104191942ns10:Director222023-03-3104191942ns10:Director222024-04-012025-03-3104191942ns10:Director222023-04-012024-03-3104191942ns10:Director222025-03-3104191942ns10:Director222024-03-31041919421ns10:Director12024-03-31041919421ns10:Director12023-03-31041919421ns10:Director12024-04-012025-03-31041919421ns10:Director12023-04-012024-03-31041919421ns10:Director12025-03-31041919421ns10:Director12024-03-31
REGISTERED NUMBER: 04191942 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Wenlock & Taylor Limited

Wenlock & Taylor Limited (Registered number: 04191942)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Wenlock & Taylor Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr J P Taylor
Mr T M Taylor





SECRETARY: Mr T M Taylor





REGISTERED OFFICE: 97 Chamberlayne Road
Kensal Rise
London
NW10 3NN





REGISTERED NUMBER: 04191942 (England and Wales)





ACCOUNTANTS: DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB

Wenlock & Taylor Limited (Registered number: 04191942)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 398 135
398 135

CURRENT ASSETS
Debtors 6 243,556 129,615
Cash at bank and in hand 129 516
243,685 130,131
CREDITORS
Amounts falling due within one year 7 115,200 86,710
NET CURRENT ASSETS 128,485 43,421
TOTAL ASSETS LESS CURRENT LIABILITIES 128,883 43,556

PROVISIONS FOR LIABILITIES 96 28
NET ASSETS 128,787 43,528

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 128,687 43,428
SHAREHOLDERS' FUNDS 128,787 43,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wenlock & Taylor Limited (Registered number: 04191942)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by:





Mr T M Taylor - Director


Wenlock & Taylor Limited (Registered number: 04191942)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Wenlock & Taylor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, was amortised
evenly over its estimated useful life of five years. The goodwill has now been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Tangible fixed assets are initially recognised at cost and subsequently measured at cost less accumulated depreciation and impairment. Where parts of an item of tangible fixed assets have different useful lives, they are accounted for as a separate item of tangible fixed assets.

Depreciation is provided at the following annual rates in order to write off each asset over its useful
estimated life, on a reducing balance basis or, if held under a finance lease, over the lease term, whichever is shorter.

Plant and machinery - 33% on cost, 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

Wenlock & Taylor Limited (Registered number: 04191942)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 16,285
AMORTISATION
At 1 April 2024
and 31 March 2025 16,285
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 558 64,653 65,211
Additions - 594 594
At 31 March 2025 558 65,247 65,805
DEPRECIATION
At 1 April 2024 558 64,518 65,076
Charge for year - 331 331
At 31 March 2025 558 64,849 65,407
NET BOOK VALUE
At 31 March 2025 - 398 398
At 31 March 2024 - 135 135

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 154,560 21,261
Other debtors 88,996 108,354
243,556 129,615

Wenlock & Taylor Limited (Registered number: 04191942)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 927 19,826
Trade creditors 20,039 12,385
Taxation and social security 88,099 46,096
Other creditors 6,135 8,403
115,200 86,710

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr J P Taylor
Balance outstanding at start of year 3,564 2,885
Amounts advanced 617 679
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,181 3,564

Mr T M Taylor
Balance outstanding at start of year 18,587 31,754
Amounts advanced 8,962 -
Amounts repaid (28,000 ) (13,167 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (451 ) 18,587

Interest is charged at 2.5% per annum.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Wenlock & Taylor Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wenlock & Taylor Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Wenlock & Taylor Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wenlock & Taylor Limited and state those matters that we have agreed to state to the Board of Directors of Wenlock & Taylor Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wenlock & Taylor Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Wenlock & Taylor Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wenlock & Taylor Limited. You consider that Wenlock & Taylor Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wenlock & Taylor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB


26 August 2025