Company Registration No. 12039046 (England and Wales)
Wishfit Heswall Limited
Unaudited accounts
for the year ended 30 June 2025
Wishfit Heswall Limited
Annual report and unaudited accounts
for the year ended 30 June 2025
Wishfit Heswall Limited
Company Information
for the year ended 30 June 2025
Directors
Mr G Wishart
Mr M Wishart
Mr J Wishart
Company Number
12039046 (England and Wales)
Registered Office
46 ELSTREE GARDENS
BELVEDERE
DA17 5DN
ENGLAND
Wishfit Heswall Limited
Statement of Financial Position
as at 30 June 2025
Fixed assets
55,157
68,091
Current assets
197,051
42,347
Creditors: amounts falling due within one year
(60,850)
(20,358)
Net current assets
136,201
21,989
Total assets less current liabilities
191,358
90,080
Creditors: amounts falling due after more than one year
(163,429)
(159,062)
Net assets/(net liabilities)
27,929
(68,982)
Capital and reserves
27,929
(68,982)
Wishfit Heswall Limited is a private company, limited by shares, registered in England and Wales, registration number 12039046. The registered office is 46 ELSTREE GARDENS, BELVEDERE, DA17 5DN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 5).
For the year ending 30 June 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2025
Mr G Wishart
Director
Company Registration No. 12039046