REGISTERED NUMBER: 12462292 (England and Wales)

WYRE DRIVES & PATIOS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Director:

Mr J Hanley

Secretary:

Mr J Hanley

Registered office:

Dalton House

9 Dalton House

LANCASTER

LA1 1WD

Business address:

246 Oxcliffe Road

MORECAMBE

LA3 3EQ

Registered number:

12462292 (England and Wales)

Accountants:

Xeinadin

Dalton House

9 Dalton Square

LANCASTER

LA1 1WD

Fixed assets

56,695

2,770

Current assets

146,613

443,920

Creditors

Amounts falling due within one year

(165,125

)

(46,405

)

Net current (liabilities)/assets

(18,512

)

397,515

Total assets less current liabilities

38,183

400,285

Accruals and deferred income

(2,697

)

(2,179

)

Net assets

35,486

398,106

Capital and reserves

35,486

398,106

Notes to the financial statements

1.	Average number of employees

The average number of employees during the year was 1 (2024 - 2 ) .

2.	Related party disclosures

During the year, the company forgave a non-trading loan receivable of £377,322 due from Pool Brow Caravan Park Limited, a related party under common ownership. The advance represented a non-trading cash loan. The transaction has been treated as a capital distribution and debited to a non-distributable reserve

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

Mr J Hanley - Director