Company Registration No. 10715644 (England and Wales)
TUNGSTEN WOLFRAM LTD
Unaudited accounts
for the year ended 30 April 2025
TUNGSTEN WOLFRAM LTD
Unaudited accounts
Contents
TUNGSTEN WOLFRAM LTD
Company Information
for the year ended 30 April 2025
Company Number
10715644 (England and Wales)
Registered Office
Stanton Court
London
N3 2DF
United Kingdom
Accountants
Tungsten Wolfram Ltd
Stanton Court
London
N3 2DF
TUNGSTEN WOLFRAM LTD
Accountants' report
Accountants' report to the director of TUNGSTEN WOLFRAM LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TUNGSTEN WOLFRAM LTD for the year ended
30 April 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TUNGSTEN WOLFRAM LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TUNGSTEN WOLFRAM LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TUNGSTEN WOLFRAM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TUNGSTEN WOLFRAM 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 profit of TUNGSTEN WOLFRAM LTD. You consider that TUNGSTEN WOLFRAM 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 TUNGSTEN WOLFRAM 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.
Tungsten Wolfram Ltd
Stanton Court
London
N3 2DF
30 April 2025
TUNGSTEN WOLFRAM LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
1,463
12,128
Creditors: amounts falling due within one year
(7,693)
(14,536)
Net current assets
10,891
3,996
Called up share capital
100
100
Profit and loss account
10,791
3,896
Shareholders' funds
10,891
3,996
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2025 and were signed on its behalf by
Damien Pantling
Director
Company Registration No. 10715644
TUNGSTEN WOLFRAM LTD
Notes to the Accounts
for the year ended 30 April 2025
TUNGSTEN WOLFRAM LTD is a private company, limited by shares, registered in England and Wales, registration number 10715644. The registered office is Stanton Court, London, N3 2DF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives and is applicable only to assets with an individual book value greater than £2,500:
Land & buildings
3 Years straight line
Plant & machinery
3 Years straight line
Motor vehicles
3 Years straight line
Fixtures & fittings
3 Years straight line
Computer equipment
3 Years straight line
Other tangible fixed assets
3 Years straight line
4
Tangible fixed assets
Plant & machinery
TUNGSTEN WOLFRAM LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
12,905
2,983
Accrued income and prepayments
4,000
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,045
4,750
Loans from directors
6,648
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).