WISHES OF WISTOW LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	B Snape
	D Sanders


Registered Number	07257039 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		5,734		6,993
			5,734		6,993
Current assets
Debtors		5,650		6,688
Cash at bank and on hand		2,174		1,308
		7,824		7,996
Creditors amounts falling due within one year	4	(1,542)		(1,431)
Net current assets (liabilities)			6,282		6,565
Total assets less current liabilities			12,016		13,558
Creditors amounts falling due after one year	5		(20,090)		(24,670)
Net assets			(8,074)		(11,112)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(8,174)		(11,212)
Shareholders' funds			(8,074)		(11,112)

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2025, and are signed on its behalf by:

B Snape
Director
Registered Company No. 07257039

WISHES OF WISTOW LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Vehicles	18

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		3

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 April 24	3,340	8,930	12,270
At 31 March 25	3,340	8,930	12,270
Depreciation and impairment
At 01 April 24	3,340	1,937	5,277
Charge for year	-	1,259	1,259
At 31 March 25	3,340	3,196	6,536
Net book value
At 31 March 25	-	5,734	5,734
At 31 March 24	-	6,993	6,993

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	477	151
Taxation and social security	-	6
Accrued liabilities and deferred income	1,065	1,274
Total	1,542	1,431

5.	Creditors: amounts due after one year


	Creditors due after 1 year represents amounts owed to the directors who have indicated that they do not require repayment within the next 12 months.