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Registered Number: 12330131
England and Wales

 

 

 

WATAN ILFORD LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 445,536    369,903 
445,536    369,903 
Current assets      
Stocks 37,000    37,000 
Debtors 6,072    390,742 
Cash at bank and in hand 288,886    100,932 
331,958    528,674 
Creditors: amount falling due within one year (77,443)   (354,887)
Net current assets 254,515    173,787 
 
Total assets less current liabilities 700,051    543,690 
Provisions for liabilities   (349)
Net assets 700,051    543,341 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 699,951    543,241 
Shareholders' funds 700,051    543,341 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 August 2025 and were signed by:


-------------------------------
Bismillah Ullah
Director
1
General Information
WATAN ILFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 12330131, registration address 233 Ilford Lane, Ilford, IG1 2RZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees in the current year is 6.
Average number of employees during the year was 8 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 December 2023 85,966    37,586    56,435    279,276    12,456    471,719 
Additions   3,753      146,722      150,475 
Disposals          
At 30 November 2024 85,966    41,339    56,435    425,998    12,456    622,194 
Depreciation
At 01 December 2023 5,456    13,166    12,635    66,998    3,561    101,816 
Charge for year 2,415    4,958    7,884    58,251    1,334    74,842 
On disposals          
At 30 November 2024 7,871    18,124    20,519    125,249    4,895    176,658 
Net book values
Closing balance as at 30 November 2024 78,095    23,215    35,916    300,749    7,561    445,536 
Opening balance as at 01 December 2023 80,510    24,420    43,800    212,278    8,895    369,903 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2