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Registered number: 03018838
The Walsall Wheelbarrow Company Limited
Financial Statements
For The Year Ended 31 December 2024
Wychbury Lee
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—8
Page 1
Statement of Financial Position
Registered number: 03018838
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 2,462,160 2,505,127
2,462,160 2,505,127
CURRENT ASSETS
Stocks 6 368,378 414,348
Debtors 7 1,878,638 1,550,867
Cash at bank and in hand 1,497,449 1,433,532
3,744,465 3,398,747
Creditors: Amounts Falling Due Within One Year 8 (2,096,069 ) (2,229,481 )
NET CURRENT ASSETS (LIABILITIES) 1,648,396 1,169,266
TOTAL ASSETS LESS CURRENT LIABILITIES 4,110,556 3,674,393
Creditors: Amounts Falling Due After More Than One Year 9 (271,771 ) (298,526 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (604,985 ) (609,230 )
NET ASSETS 3,233,800 2,766,637
CAPITAL AND RESERVES
Called up share capital 12 10,004 10,004
Revaluation reserve 16 47,799 59,747
Income Statement 3,175,997 2,696,886
SHAREHOLDERS' FUNDS 3,233,800 2,766,637
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Page 2
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr J Thacker
Director
Mr S Thacker
Director
30/09/2025
The notes on pages 3 to 8 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Walsall Wheelbarrow Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03018838 . The registered office is Unit 10-12 Phoenix Road, Nechells Lane, Wednesfield, West Midlands, WV11 3PX.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements have been prepared on a going concern basis which assumes that the company will continue to operate for the foreseeable future.
2.2. Significant judgements and estimations
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.
The company makes estimates and assumptions concerning the future. Management are also required to exercise judgment in the process of applying the company's accounting policies.
Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are addressed below;
In preparing these financial statements, the directors have made the following judgments:
- Determine whether leases entered into by the company either as a lessor or a lessee are operating or lease or finance leases. These decisions depend on an assessment of whether the risks and rewards of ownership have been transferred from the lessor to the lessee on a lease by lease basis based on an evaluation of the terms and conditions of the arrangements, and accordingly whether the lease requires an asset and liability to be recognised in the statement of financial position.
- A provision is recognised when the company has a present legal or constructive obligation as a result of a past event for which it is probable that an outflow of resources will be required to settle the obligation and the amount can be reliably estimated. If the effect is material, provisions are determined by discounting the expected future cash flow at a rate that reflects the time value of money and the risks specific to the liability.
- Whether a present obligation is probable or not requires judgment. The nature and type of risks for these provisions differ and management's judgment is applied regarding the nature and extent of obligations in deciding if an outflow of resources is probable or not.
- Sales ledger debt provisions. Management review debts on a case by case basis to highlight deviation from terms and therefore possible provision requirement.
- Stock provisions. Provisions are made for specific items, identified by mananagement as being slow moving or obsolete. Regular stock meetings are held to decide if stock items are to be provided, rather than the provision being based on aged stock. Generally though no provision is deemed necessary as stockholding function only of non-perishable metal.
- Depreciation and residual values. Management have reviewed the asset lives and associated residual values of all fixed asset classes and concluded that they are appropriate.
The actual lives of the assets and residual values are assessed annually and may vary depending on a number of factors.
In re-assessing asset lives, factors such as technological innovation, product life cycles and maintenance programmes are taken into account. Residual value assessments consider issues such as future market conditions, the remaining life of the asset and project disposal values.
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2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, has been amortised evenly over its estimated useful life of ten years.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
2.5. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant & Machinery 5% on cost
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 33% on cost, 25% on cost and 15% on cost
2.6. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts are capitalised in the balance sheet and depreciated over their useful economic life. The interest element of these obligations is charged to the profit and loss over the relevant period. The capital element of the future payments is treated as a liability.
Rentals paid under operating leases are charged to the profit and loss on a straight line basis over the period of the lease.
2.7. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
2.8. Financial Instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and section 12 'Other Financial Instruments issues' of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.9. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
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2.10. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.11. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 42 (2023: 40)
42 40
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2024 142,895
As at 31 December 2024 142,895
Amortisation
As at 1 January 2024 142,895
As at 31 December 2024 142,895
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 January 2024 4,154,441 378,879 133,267 4,666,587
Additions 43,790 206,548 26,457 276,795
Disposals - (170,424 ) - (170,424 )
As at 31 December 2024 4,198,231 415,003 159,724 4,772,958
...CONTINUED
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Depreciation
As at 1 January 2024 1,819,902 217,374 124,184 2,161,460
Provided during the period 207,807 76,937 4,997 289,741
Disposals - (140,403 ) - (140,403 )
As at 31 December 2024 2,027,709 153,908 129,181 2,310,798
Net Book Value
As at 31 December 2024 2,170,522 261,095 30,543 2,462,160
As at 1 January 2024 2,334,539 161,505 9,083 2,505,127
6. Stocks
2024 2023
£ £
Raw materials 174,187 228,407
Finished goods 20,417 21,109
Work in progress 173,774 164,832
368,378 414,348
7. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,248,643 875,132
Amounts owed by group undertakings 440,000 440,000
Other debtors 189,995 235,735
1,878,638 1,550,867
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 115,155 135,642
Trade creditors 1,050,099 1,086,731
Bank loans and overdrafts 70,000 70,000
Other creditors 433,484 541,654
Taxation and social security 427,331 395,454
2,096,069 2,229,481
9. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 230,938 187,693
Bank loans 40,833 110,833
271,771 298,526
The bank loan and any overdraft are secured by a debenture over all of the company assets along with a first legal charge over units 8-13 Phoenix Road, Wolverhampton WV11 3PX.  Units 8-12 are owned by Longcroft Holdings Limited, the parent company, whilst unit 13 is owned by the Walsall Wheelbarrow Company Limited Pension Fund.
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10. Secured Creditors
The bank loans are secured by way of a fixed and floating charge over the assets of the company, both present and future. The hire purchase liabilities are secured over the assets to which they relate.
The following secured debts are included within creditors:
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 346,093 323,335
Bank loans and overdrafts 110,833 180,833
11. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 115,155 135,642
Later than one year and not later than five years 230,938 187,693
346,093 323,335
346,093 323,335
12. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,004 10,004
13. Capital Commitments
2024 2023
£ £
At the end of the period 177,644 178,438
At the end of the period, the company had capital commitments contracted for but not provided in these financial statements
14. Other Commitments
Minimum lease payments fall due as follows:
2024 2023
£ £
Not later than one year 57,402 82,997
Later than one year and not later than five years 102,385 159,787
159,787 242,784
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15. 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 Jonathan Thacker 17,505 80,935 (83,500 ) - 14,940
Mrs Maureen Thacker 7,164 5,729 (15,000 ) - (2,107 )
Mr Simon Thacker 23,658 81,125 (83,500 ) - 21,283
Beneficial loan interest has been charged on the directors loan accounts at the approved HMRC rate of 2.25% p/a.  The directors loan accounts are repayable on demand.
16. Reserves
Revaluation Reserve
£
As at 1 January 2024 59,747
Depreciation writeback (11,948 )
As at 31 December 2024 47,799
17. Related Party Transactions
The Walsall Wheelbarrow Company Pension Scheme
A pension scheme of which three of the trustees are company directors. Rent of £30,000 (2023 £30,000) was charged to the company by the pension scheme. Amounts totalling £14,997 (2023 £18,297) were due to the pension scheme at the balance sheet date.
Longcroft Holdings Limited
Parent company to The Walsall Wheelbarrow Company Limited.
During the year dividends of £309,651 (2023 - £513,035) were paid to the parent company.
At the balance sheet date there was an amount due of £440,000 (2023 £440,000) from the parent company.
18. Audit Information
The auditor's report on the accounts of The Walsall Wheelbarrow Company Limited for the year ended 31 December 2024 was unqualified.
The auditor's report was signed by Darren Barlow (Senior Statutory Auditor) for and on behalf of TC Group , Statutory Auditor.
TC Group
Statutory Auditor
Sterling House
97 Lichfield Street
Tamworth
B79 7QF
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