REGISTERED NUMBER: 08405215 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

The Write Girl Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss H M Smale

SECRETARY:

Miss H M Smale

REGISTERED OFFICE:

Second Floor

2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

REGISTERED NUMBER:

08405215 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

FIXED ASSETS

Tangible assets

4

3,596

3,699

CURRENT ASSETS

Stocks

-

36,176

Debtors

5

32,615

-

Cash at bank

540,246

521,933

572,861

558,109

CREDITORS

Amounts falling due within one year

6

62,596

116,768

NET CURRENT ASSETS

510,265

441,341

TOTAL ASSETS LESS CURRENT LIABILITIES

513,861

445,040

PROVISIONS FOR LIABILITIES

7

953

925

NET ASSETS

512,908

444,115

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

512,907

444,114

SHAREHOLDERS' FUNDS

512,908

444,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

Miss H M Smale - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents fees and royalties received excluding VAT.

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 machinery

-

25% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

599

1,976

4,969

7,544

Additions

-

484

299

783

At 31 March 2025

599

2,460

5,268

8,327

DEPRECIATION

At 1 April 2024

346

903

2,596

3,845

Charge for year

63

155

668

886

At 31 March 2025

409

1,058

3,264

4,731

NET BOOK VALUE

At 31 March 2025

190

1,402

2,004

3,596

At 31 March 2024

253

1,073

2,373

3,699

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

21,420

-

Directors' current accounts

11,195

-

32,615

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

3,213

6,510

Tax

39,993

89,651

VAT

5,709

16,792

Proposed dividends

12,000

-

Directors' current accounts

-

2,134

Accrued expenses

1,681

1,681

62,596

116,768

7.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

953

925

Deferred

tax

£

Balance at 1 April 2024

925

Charge to Income Statement during year

28

Balance at 31 March 2025

953

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Retained

earnings

£

At 1 April 2024

444,114

Profit for the year

124,793

Dividends

(56,000

)

At 31 March 2025

512,907

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss H M Smale.