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
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
W Wright Landscapes Limited
Statement of financial position
as at 31 January 2025
Tangible assets
6,296
6,174
Cash at bank and in hand
46,631
11,301
Creditors: amounts falling due within one year
(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
(13,991)
2,840
Provisions for liabilities
Deferred tax
(2,279)
(2,279)
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
W Wright Landscapes Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
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
At 31 January 2025
2,792
17,346
483
20,621
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
At 31 January 2025
1,819
4,477
-
6,296
At 31 January 2024
205
5,969
-
6,174
W Wright Landscapes Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,000
Taxes and social security
9,648
9,333
Loans from directors
-
(16,700)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
10,000
10,000
Loans from directors
(211)
(16,895)
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).