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Company Registration No. 13333132 (England and Wales)
Wot Locks Ltd Unaudited accounts for the year ended 30 April 2025
Wot Locks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wot Locks Ltd Company Information for the year ended 30 April 2025
Director
Mr N Self
Company Number
13333132 (England and Wales)
Registered Office
Egerton House 68 Baker Street Weybridge Surrey KT13 8AL England
Accountants
P10 Accountancy Ltd Egerton House 68 Baker Street Weybridge KT13 8AL
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Wot Locks Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,054
5,476
Current assets
Cash at bank and in hand
40,054
41,294
Creditors: amounts falling due within one year
5
(20,475)
(24,316)
Net current assets
19,579
16,978
Net assets
23,633
22,454
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,533
22,354
Shareholders' funds
23,633
22,454
For the year ending 30 April 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 16 September 2025 and were signed on its behalf by
Mr N Self Director Company Registration No. 13333132
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Wot Locks Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Wot Locks Ltd is a private company, limited by shares, registered in England and Wales, registration number 13333132. The registered office is Egerton House, 68 Baker Street, Weybridge, Surrey, KT13 8AL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Presentation currency
The accounts are presented in £ sterling.
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Wot Locks Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
6,600
6,727
13,327
Additions
-
3,246
3,246
Disposals
-
(3,213)
(3,213)
At 30 April 2025
6,600
6,760
13,360
Depreciation
At 1 May 2024
4,950
2,901
7,851
Charge for the year
1,650
1,683
3,333
On disposals
-
(1,878)
(1,878)
At 30 April 2025
6,600
2,706
9,306
Net book value
At 30 April 2025
-
4,054
4,054
At 30 April 2024
1,650
3,826
5,476
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
534
2,863
Loans from directors
19,591
21,103
Accruals
350
350
20,475
24,316
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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