1 April 2024 false No description of principal activity Taxfiler 2024.6 08713416business:PrivateLimitedCompanyLtd2024-04-012025-03-31 087134162024-03-31 087134162024-04-012025-03-31 08713416business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08713416business:FilletedAccounts2024-04-012025-03-31 087134162025-03-31 08713416business:Director12024-04-012025-03-31 08713416business:RegisteredOffice2024-04-012025-03-31 087134162024-03-31 08713416core:WithinOneYear2025-03-31 08713416core:WithinOneYear2024-03-31 08713416core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08713416core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08713416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08713416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08713416core:PreviouslyStatedAmount2025-03-31 08713416core:PreviouslyStatedAmount2024-03-31 08713416business:SmallEntities2024-04-012025-03-31 08713416countries:EnglandWales2024-04-012025-03-31 08713416core:PlantMachinery2024-03-31 08713416core:MotorVehicles2024-03-31 08713416core:PlantMachinery2024-04-012025-03-31 08713416core:MotorVehicles2024-04-012025-03-31 08713416core:PlantMachinery2025-03-31 08713416core:MotorVehicles2025-03-31 08713416business:OrdinaryShareClass12024-04-012025-03-31 08713416business:OrdinaryShareClass12023-04-012024-03-31 087134162023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08713416 (England and Wales)
David Watkinson Sculpture Limited Unaudited accounts for the year ended 31 March 2025
David Watkinson Sculpture Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
David Watkinson Sculpture Limited Company Information for the year ended 31 March 2025
Director
D Watkinson
Company Number
08713416 (England and Wales)
Registered Office
STOCKHELD CROSSING STOCKHELD LANE SCHOLES LEEDS WEST YORKSHIRE LS15 4NG
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
- 3 -
David Watkinson Sculpture Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,149 
4,703 
Current assets
Cash at bank and in hand
151,749 
77,573 
Creditors: amounts falling due within one year
5
(90,150)
(16,860)
Net current assets
61,599 
60,713 
Net assets
95,748 
65,416 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
95,648 
65,316 
Shareholders' funds
95,748 
65,416 
For the year ending 31 March 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 31 August 2025 and were signed on its behalf by
D Watkinson Director Company Registration No. 08713416
- 4 -
David Watkinson Sculpture Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
David Watkinson Sculpture Limited is a private company, limited by shares, registered in England and Wales, registration number 08713416. The registered office is STOCKHELD CROSSING STOCKHELD LANE, SCHOLES, LEEDS, WEST YORKSHIRE, LS15 4NG.
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.
Turnover
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
6,065 
18,990 
25,055 
Additions
- 
36,590 
36,590 
Disposals
- 
(18,990)
(18,990)
At 31 March 2025
6,065 
36,590 
42,655 
Depreciation
At 1 April 2024
4,542 
15,810 
20,352 
Charge for the year
305 
3,659 
3,964 
On disposals
- 
(15,810)
(15,810)
At 31 March 2025
4,847 
3,659 
8,506 
Net book value
At 31 March 2025
1,218 
32,931 
34,149 
At 31 March 2024
1,523 
3,180 
4,703 
- 5 -
David Watkinson Sculpture Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,871 
(261)
Trade creditors
60,826 
2,618 
Taxes and social security
4,912 
5,301 
Loans from directors
21,241 
7,902 
Accruals
1,300 
1,300 
90,150 
16,860 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -