Wardle Brothers Limited

Registered number: 06245428

	2024	2023
	£	£
Fixed assets	91,629	91,712

Current assets	6,450	11,964
Prepayments and accrued income	2,907	700
Creditors: Amounts Falling Due Within One Year	(5,406 )	(1,364 )

NET CURRENT ASSETS	3,951	11,300

TOTAL ASSETS LESS CURRENT LIABILITIES	95,580	103,012

Creditors: Amounts Falling Due After More Than One Year	(99,000 )	(99,000 )
Accruals and deferred income	(2,442 )	(9,833 )

NET LIABILITIES	(5,862 )	(5,821 )

CAPITAL AND RESERVES	(5,862 )	(5,821 )

Notes

1. General Information

Wardle Brothers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06245428 . The registered office is One Kingsyard, Rope Street, Stoke on Trent, Staffordshire, ST4 6DJ.

The financial statements are prepared in Sterling which is the functional currency of the entity.

The monetary amounts included in the financial statements have been rounded to the nearest £.

As at the balance sheet date the company has net liabilities, however due to the continued support provided by the directors, it is the directors' assessment that the company is a going concern.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr S Wardle	1,000	-	1,000	-	-

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Wardle Director	Mr M Wardle Director
26/09/2025