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WHIDDON WAGON 1 LIMITED
 
Unaudited Financial Statements
 
for the financial period ended 30 September 2024



WHIDDON WAGON 1 LIMITED
DIRECTORS AND OTHER INFORMATION

 
Directors Mr Bruce John Dimelow
Mrs Heather Dennis
 
 
Company Registration Number 11363103
 
 
Registered Office and Business Address 4 St. James Close
Barnstaple
Devon
EX32 0PA
United Kingdom
 
 
Accountants Handy Accounting Services Ltd
Centaur House
Ancells Park
Fleet
Hampshire
GU51 2UJ
GB



WHIDDON WAGON 1 LIMITED

ACCOUNTANTS REPORT
to the Board of Directors on the Compilation of the unaudited financial statements of WHIDDON WAGON 1 LIMITED
for the financial period ended 30 September 2024
 
In accordance with our engagement letter dated 26 June 2025 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period ended 30 September 2024 as set out on pages 5 to 7 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the Board of Directors of WHIDDON WAGON 1 LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Institute of Certified Bookkeepers and have complied with the relevant ethical guidance laid down by Institute of Certified Bookkeepers relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the period ended 30 September 2024 your duty to ensure that WHIDDON WAGON 1 LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of WHIDDON WAGON 1 LIMITED. You consider that WHIDDON WAGON 1 LIMITED is exempt from the statutory audit requirement for the financial period.
 
We have not been instructed to carry out an audit or a review of the financial statements of WHIDDON WAGON 1 LIMITED. For this reason, we have not verified the adequacy, 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 financial statements.
 
 
 
__________________________________
HANDY ACCOUNTING SERVICES LTD
Centaur House
Ancells Park
Fleet
Hampshire
GU51 2UJ
GB
 
29 September 2025



WHIDDON WAGON 1 LIMITED
INCOME STATEMENT
for the financial period ended 30 September 2024
Sep 24 Oct 23
£ £

Turnover 96,793 79,223
Cost of raw materials and consumables (36,526) (30,118)
Staff costs (30,848) (20,597)
Depreciation and other amounts written off assets (375) (536)
Other charges (14,381) (22,690)
───────── ─────────
Profit before taxation 14,663 5,282
Tax (1,537) (1,436)
───────── ─────────
Profit 13,126 3,846
═════════ ═════════



WHIDDON WAGON 1 LIMITED
Company Registration Number: 11363103
STATEMENT OF FINANCIAL POSITION
as at 30 September 2024

    Sep 24   Oct 23
  £   £
 
Called up share capital not paid 1   1
  ─────────   ─────────
Non-Current Assets 2,125   2,499
  ─────────   ─────────
Current assets 29,862   14,521
Creditors: amounts falling due within one year (15,729)   (1,705)
  ─────────   ─────────
Net Current Assets 14,134   12,817
  ─────────   ─────────
Total Assets less Current Liabilities 16,259   15,316
Creditors: amounts falling due after more than one year (5,666)   (16,429)
Accruals and deferred income (1,000)   (2,420)
  ─────────   ─────────
Net Assets/(Liabilities) 9,593   (3,533)
  ═════════   ═════════
 
Capital and Reserves 9,593   (3,533)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
WHIDDON WAGON 1 LIMITED is a company limited by shares incorporated and registered in England. The registered number of the company is 11363103. The registered office of the company is 4 St. James Close, Barnstaple, Devon, EX32 0PA, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 2, (Oct 23 - 2).
 
  Sep 24 Oct 23
  Number Number
 
Main Class 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Board on 29 September 2025 and signed on its behalf by:
 
   
________________________________  
Mr Bruce John Dimelow  
Director  
 
 
________________________________
Mrs Heather Dennis
Director