Company No: 13353674 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

Mr J Sherbourne

REGISTERED OFFICE	3 Windrush Quay
	OX28 1YL
	Witney
	United Kingdom

COMPANY NUMBER

13353674 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2025		2024
		£		£
Fixed assets		2,008,806		2,008,806
Current assets		494		32
Prepayments and accrued income		400		756
Creditors: amounts falling due within one year		( 24,705)		( 131,021)
Net current liabilities		( 23,811)		( 130,233)
Total assets less current liabilities		1,984,995		1,878,573
Creditors: amounts falling due after more than one year		-		( 31,634)
Accruals and deferred income		( 3,640)		( 3,480)
Net assets		1,981,355		1,843,459
Capital and reserves		1,981,355		1,843,459

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Wenrisc Enterprise Limited (registered number: 13353674) were approved and authorised for issue by the director on 23 September 2025 and were signed on its behalf by:

Mr J Sherbourne Director