Wrightstep Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11181000

Wrightstep Limited

Filleted Unaudited Financial Statements

31 January 2025

Wrightstep Limited

Financial Statements

Year ended 31 January 2025

Contents	Page

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Wrightstep Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Wrightstep Limited

Year ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wrightstep Limited for the year ended 31 January 2025, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

BROOKS & CO. Chartered Accountants

9 Cheam Road Ewell Epsom Surrey KT17 1SP

18 September 2025

Wrightstep Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	-	287
	----	----

Current assets	38,739	50,049

Creditors: amounts falling due within one year	4,003	9,213
	--------	--------
Net current assets	34,736	40,836
	--------	--------
Total assets less current liabilities	34,736	41,123

Accruals and deferred income	600	600
	--------	--------
	34,136	40,523
	--------	--------

Capital and reserves	34,136	40,523
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year, Mr J D Wright , a director of the company, made further advances to the company. The amount owed to Mr J D Wright at the yearend totalled £ 5,803 (2024: £9,213). The advances are interest free and repayable on demand.

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

Director's responsibilities:

- The 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 Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 18 September 2025 , and are signed on behalf of the board by:

Mr J D Wright
Director

Company registration number: 11181000

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Stanton Grove, Tadworth, Surrey, KT20 5FJ.