Company registration number 08436841 (England and Wales)
WINGFIELD WORKS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
WINGFIELD WORKS UK LIMITED
COMPANY INFORMATION
Director
Mr J N Wingfield
Company number
08436841
Registered office
2-4 Packhorse Road
Gerrards Cross
Buckinghamshire
England
SL9 7QE
Accountants
Nunn Hayward LLP
2-4 Packhorse Road
Gerrards Cross
Buckinghamshire
SL9 7QE
WINGFIELD WORKS UK LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
WINGFIELD WORKS UK LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
54,288
1,364
Current assets
Debtors
4
75,253
95,644
Cash at bank and in hand
59,113
117,655
134,366
213,299
Creditors: amounts falling due within one year
5
(62,703)
(108,409)
Net current assets
71,663
104,890
Total assets less current liabilities
125,951
106,254
Creditors: amounts falling due after more than one year
6
(23,378)
-
Provisions for liabilities
(3,240)
-
0
Net assets
99,333
106,254
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
99,233
106,154
Total equity
99,333
106,254
WINGFIELD WORKS UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
Mr J N Wingfield
Director
Company registration number 08436841 (England and Wales)
WINGFIELD WORKS UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Wingfield Works UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, England, SL9 7QE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment
5% on cost
Fixtures and fittings
20% on cost
Computers
33% on cost
1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statements, except to the extent that it related to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax

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.

WINGFIELD WORKS UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -
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 the deferred tax liabilities or other future taxable profits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 April 2024
-
0
2,385
3,790
6,175
Additions
48,581
5,317
3,341
57,239
At 31 March 2025
48,581
7,702
7,131
63,414
Depreciation and impairment
At 1 April 2024
-
0
1,780
3,031
4,811
Depreciation charged in the year
2,001
1,109
1,205
4,315
At 31 March 2025
2,001
2,889
4,236
9,126
Carrying amount
At 31 March 2025
46,580
4,813
2,895
54,288
At 31 March 2024
-
0
605
759
1,364
WINGFIELD WORKS UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
36,503
27,644
Other debtors
38,750
68,000
75,253
95,644
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
246
1,082
Taxation and social security
47,501
60,090
Other creditors
14,956
47,237
62,703
108,409
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
23,378
-
0
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