Company Registration No. 05703604 (England and Wales)
Werlee Ltd
Unaudited accounts
for the year ended 28 February 2025
Werlee Ltd
Unaudited accounts
Contents
Werlee Ltd
Company Information
for the year ended 28 February 2025
Company Number
05703604 (England and Wales)
Registered Office
Lower Leasowes Farm
Ratlinghope
Shrewsbury
Shropshire
SY5 0SW
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Werlee Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
43,002
71,730
Cash at bank and in hand
48,118
31,624
Creditors: amounts falling due within one year
(24,925)
(10,779)
Net current assets
50,952
37,204
Total assets less current liabilities
93,954
108,934
Provisions for liabilities
Deferred tax
(8,170)
(13,628)
Called up share capital
50
50
Profit and loss account
85,734
95,256
Shareholders' funds
85,784
95,306
For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
P Lee
Director
Company Registration No. 05703604
Werlee Ltd
Notes to the Accounts
for the year ended 28 February 2025
Werlee Ltd is a private company, limited by shares, registered in England and Wales, registration number 05703604. The registered office is Lower Leasowes Farm, Ratlinghope, Shrewsbury, Shropshire, SY5 0SW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line method
Motor vehicles
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
131,041
54,298
4,834
190,173
Additions
14,867
-
-
14,867
Disposals
(57,167)
(8,900)
-
(66,067)
At 28 February 2025
88,741
45,398
4,834
138,973
At 1 March 2024
91,683
22,382
4,378
118,443
Charge for the year
9,078
7,076
114
16,268
On disposals
(33,450)
(5,290)
-
(38,740)
At 28 February 2025
67,311
24,168
4,492
95,971
At 28 February 2025
21,430
21,230
342
43,002
At 29 February 2024
39,358
31,916
456
71,730
Werlee Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
26,682
15,282
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,975
1,495
Taxes and social security
14,688
4,612
Other creditors
2,444
2,444
Loans from directors
328
738
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).