Registration number: 04361685

W.J.Defty Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

W.J.Defty Limited

Company Information

Directors

William James Defty Rita Bernadette Defty Helen Louise Defty

Registered office

52 Stanley Street Southport Merseyside PR9 0BS

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

W.J.Defty Limited

(Registration number: 04361685)
Statement of Financial Position as at 31 December 2024

	2024 £	2023 £
Fixed assets	96,114	117,107
Current assets	239,386	111,877
Prepayments and accrued income	657	339
Creditors: Amounts falling due within one year	(112,450)	(76,337)
Net current assets	127,593	35,879
Total assets less current liabilities	223,707	152,986
Accruals and deferred income	(1,980)	(1,780)
	221,727	151,206
Capital and reserves	221,727	151,206

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52 Stanley Street
Southport
Merseyside
PR9 0BS
England

These financial statements were authorised for issue by the Board on 17 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 23 (2023 - 23).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

W.J.Defty Limited

(Registration number: 04361685)
Statement of Financial Position as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

......................................... William James Defty Director	......................................... Rita Bernadette Defty Director
......................................... Helen Louise Defty Director