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Company Registration No. 05522567 (England and Wales)
WALK IN WARDROBES.COM LTD Unaudited accounts for the year ended 31 December 2024
WALK IN WARDROBES.COM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WALK IN WARDROBES.COM LTD Company Information for the year ended 31 December 2024
Director
Stephen Tombs
Company Number
05522567 (England and Wales)
Registered Office
18 BRINDLEY ROAD SOUTH BAYTON ROAD INDUS EXHALL COVENTRY WEST MIDLANDS CV7 9EP ENGLAND
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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WALK IN WARDROBES.COM LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,054 
25,323 
Current assets
Inventories
21,000 
15,000 
Debtors
5
6,231 
10,711 
Cash at bank and in hand
41,634 
92,971 
68,865 
118,682 
Creditors: amounts falling due within one year
6
(34,663)
(26,727)
Net current assets
34,202 
91,955 
Total assets less current liabilities
53,256 
117,278 
Creditors: amounts falling due after more than one year
7
(4,344)
(14,344)
Provisions for liabilities
Deferred tax
(4,811)
(4,811)
Net assets
44,101 
98,123 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,001 
98,023 
Shareholders' funds
44,101 
98,123 
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 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 15 September 2025 and were signed on its behalf by
Stephen Tombs Director Company Registration No. 05522567
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WALK IN WARDROBES.COM LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WALK IN WARDROBES.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 05522567. The registered office is 18 BRINDLEY ROAD SOUTH BAYTON ROAD INDUS, EXHALL, COVENTRY, WEST MIDLANDS, CV7 9EP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% on cost
Computer equipment
50% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
86,552 
17,570 
72 
4,619 
108,813 
Additions
- 
- 
240 
- 
240 
At 31 December 2024
86,552 
17,570 
312 
4,619 
109,053 
Depreciation
At 1 January 2024
67,326 
11,641 
72 
4,451 
83,490 
Charge for the year
4,798 
1,482 
60 
169 
6,509 
At 31 December 2024
72,124 
13,123 
132 
4,620 
89,999 
Net book value
At 31 December 2024
14,428 
4,447 
180 
(1)
19,054 
At 31 December 2023
19,226 
5,929 
- 
168 
25,323 
- 5 -
WALK IN WARDROBES.COM LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,480 
Accrued income and prepayments
3,231 
3,231 
Other debtors
3,000 
3,000 
6,231 
10,711 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
6,222 
746 
Trade creditors
7,369 
12,303 
Taxes and social security
2,247 
- 
Other creditors
506 
885 
Loans from directors
7,439 
1,913 
Accruals
880 
880 
34,663 
26,727 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,344 
14,344 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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