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Registration number: 00491652

WNJ (Derculich) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

WNJ (Derculich) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

WNJ (Derculich) Limited

Company Information

Director | W N Jackson

Company secretary | P Prendergast

Registered office | Wootton Grange Wold Road Wootton Ulceby North Lincolnshire DN39 6RG

WNJ (Derculich) Limited

(Registration number: 00491652)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 4 | 496,039 | 496,039
Capital and reserves |  |  |
Called up share capital |  | 19,050 | 19,050
Retained earnings |  | 476,989 | 476,989
Shareholders' funds |  | 496,039 | 496,039

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
• | The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025

......................................... W N Jackson Director

WNJ (Derculich) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00491652.

The address of its registered office is:
Wootton Grange
Wold Road
Wootton
Ulceby
North Lincolnshire
DN39 6RG
United Kingdom

These financial statements cover the individual entity WNJ (Derculich) Limited.

These financial statements were authorised for issue by the director on 25 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 0 (2024 - 0).

WNJ (Derculich) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 496,039 | 496,039

Subsidiaries | £
Cost or valuation
At 1 April 2024 | 496,039
Provision
Carrying amount
At 31 March 2025 | 496,039
At 31 March 2024 | 496,039