W & A Auctions Ltd 08511294 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is specialist sales and marketing activities. Digita Accounts Production Advanced 6.30.9574.0 true 08511294 2024-01-01 2024-12-31 08511294 2024-12-31 08511294 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08511294 bus:Micro-entities 2024-01-01 2024-12-31 08511294 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08511294 bus:FilletedAccounts 2024-01-01 2024-12-31 08511294 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08511294 bus:RegisteredOffice 2024-01-01 2024-12-31 08511294 bus:Director1 2024-01-01 2024-12-31 08511294 bus:Director3 2024-01-01 2024-12-31 08511294 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08511294 bus:Agent1 2024-01-01 2024-12-31 08511294 countries:England 2024-01-01 2024-12-31 08511294 2023-01-01 2023-12-31 08511294 2023-12-31 08511294 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08511294

W & A Auctions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

W & A Auctions Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

W & A Auctions Ltd

Company Information

Directors

Mr H K W Ormerod

Mr W A Ormerod

Registered office

Unit 15 Cropper Close
Whitehills Business Park
Blackpool
FY4 5PU

Accountants

Red Dot Accountants Ltd
Chartered Accountants
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

W & A Auctions Ltd

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr H K W Ormerod

Mr W A Ormerod

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Mr W A Ormerod
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
W & A Auctions Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of W & A Auctions Ltd for the year ended 31 December 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of W & A Auctions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of W & A Auctions Ltd and state those matters that we have agreed to state to the Board of Directors of W & A Auctions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W & A Auctions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that W & A Auctions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of W & A Auctions Ltd. You consider that W & A Auctions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of W & A Auctions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Red Dot Accountants Ltd
Chartered Accountants
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

30 September 2025

 

W & A Auctions Ltd

(Registration number: 08511294)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

5,328

5,166

Current assets

246,798

300,083

Prepayments and accrued income

7,560

2,316

Creditors: Amounts falling due within one year

(38,261)

6,361

Net current assets

216,097

308,760

Total assets less current liabilities

221,425

313,926

Provisions for liabilities

(834)

(764)

Accruals and deferred income

(23,331)

(30,272)

 

197,260

282,890

Capital and reserves

197,260

282,890

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 15 Cropper Close
Whitehills Business Park
Blackpool
FY4 5PU

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

W & A Auctions Ltd

(Registration number: 08511294)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Mr W A Ormerod
Director