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Company Registration No. 09376014 (England and Wales)
W Wright Landscapes Limited Unaudited accounts for the year ended 31 January 2025
W Wright Landscapes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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W Wright Landscapes Limited Company Information for the year ended 31 January 2025
Directors
Mr W E Wright Mr D E Wright
Company Number
09376014 (England and Wales)
Registered Office
344 Chartridge Lane Chesham HP5 2SH
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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W Wright Landscapes Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,296
6,174
Current assets
Debtors
5
95,229
2,145
Cash at bank and in hand
46,631
11,301
141,860
13,446
Creditors: amounts falling due within one year
6
(87,596)
(7,713)
Net current assets
54,264
5,733
Total assets less current liabilities
60,560
11,907
Creditors: amounts falling due after more than one year
7
(13,991)
2,840
Provisions for liabilities
Deferred tax
(2,279)
(2,279)
Net assets
44,290
12,468
Capital and reserves
Called up share capital
4
4
Profit and loss account
44,286
12,464
Shareholders' funds
44,290
12,468
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
Mr D E Wright Director Company Registration No. 09376014
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W Wright Landscapes Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
W Wright Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 09376014. The registered office is 344 Chartridge Lane, Chesham, HP5 2SH.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
5% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
543
17,346
483
18,372
Additions
2,249
-
-
2,249
At 31 January 2025
2,792
17,346
483
20,621
Depreciation
At 1 February 2024
338
11,377
483
12,198
Charge for the year
635
1,492
-
2,127
At 31 January 2025
973
12,869
483
14,325
Net book value
At 31 January 2025
1,819
4,477
-
6,296
At 31 January 2024
205
5,969
-
6,174
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W Wright Landscapes Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
307
-
Trade debtors
2,145
2,145
Other debtors
92,777
-
95,229
2,145
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,000
VAT
8,082
10,138
Trade creditors
56
1,296
Taxes and social security
9,648
9,333
Other creditors
-
(54)
Loans from directors
-
(16,700)
Accruals
4,810
700
Deferred income
65,000
-
87,596
7,713
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,202
4,055
Other creditors
10,000
10,000
Loans from directors
(211)
(16,895)
13,991
(2,840)
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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