| Registered Number:12880145 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Wagnerdecorators Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Wagnerdecorators Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,764
6,738
2
2,764
6,738
| Trade and other receivables |
19,146
19,664
3
10,344
| Cash and cash equivalents |
5,573
25,237
29,490
| Trade and other payables: amounts falling due within one year |
(28,513)
(36,606)
4
977
(11,369)
Net current liabilities
| Total assets less current liabilities |
(8,605)
7,715
(8,605)
Net assets/liabilities
7,715
2
2
(8,607)
7,713
(8,605)
7,715
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Arnold Wagner Director |
| These financial statements were approved and authorised for issue by the Board on 03 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Wagnerdecorators Ltd
Notes to the Financial Statements
Statutory Information
| Wagnerdecorators Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 12880145. |
183 Earlshall Road
London
SE9 1PL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
25,781
19,800
5,981
1,474
-
1,474
7,455
19,800
27,255
| Provision for depreciation and impairment |
19,043
15,734
3,309
Charge for year
5,448
4,066
1,382
24,491
19,800
4,691
2,764
-
2,764
2,672
4,066
6,738
| 3. Trade and other receivables |
2024
2025
19,664
19,146
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For the year ended 31 March 2025
Wagnerdecorators Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
(3,447)
1,450
| Taxation and social security |
7,839
13,136
32,214
13,927
36,606
28,513
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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