WIRETEX LIMITED

Company Registration Number:
14203623 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

WIRETEX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

WIRETEX LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 52,835 36,256
Investments: 4 337,527 0
Total fixed assets: 390,362 36,256
Current assets
Stocks: 1,373,425 846,256
Debtors:   93,624 73,562
Cash at bank and in hand: 268,376 147,253
Total current assets: 1,735,425 1,067,071
Creditors: amounts falling due within one year:   (72,638) (259,637)
Net current assets (liabilities): 1,662,787 807,434
Total assets less current liabilities: 2,053,149 843,690
Provision for liabilities: (303,527)
Total net assets (liabilities): 1,749,622 843,690
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,749,621 843,689
Shareholders funds: 1,749,622 843,690

The notes form part of these financial statements

WIRETEX LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2025
and signed on behalf of the board by:

Name: Steven Foote
Status: Director

The notes form part of these financial statements

WIRETEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WIRETEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 9 4

WIRETEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 36,256
Additions 16,579
At 30 June 2025 52,835
Depreciation
At 01 July 2024 0
At 30 June 2025 0
Net book value
At 30 June 2025 52,835
At 30 June 2024 36,256

WIRETEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Fixed investments

Commercial Property Investment