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Company Registration No. 04761502 (England and Wales)
Wheatley Of Nottingham Limited Unaudited accounts for the year ended 31 January 2025
Wheatley Of Nottingham Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Wheatley Of Nottingham Limited Company Information for the year ended 31 January 2025
Directors
Mrs Hudigeine Pressendo Mr Valmir Pressendo
Company Number
04761502 (England and Wales)
Registered Office
Simply Crackers Unit 4 Longhedge Lane, Bottesford Nottingham Nottinghamshire NG13 0BF England
Accountants
Additions Accountancy (Grantham) Limited 2 Barn End Grantham Lincolnshire NG33 5EA
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Wheatley Of Nottingham Limited Accountants' report
Accountants' report to the board of directors of Wheatley Of Nottingham Limited on the preparation of the unaudited statutory accounts for the 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 accounts of Wheatley Of Nottingham Limited for the year ended 31 January 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 Wheatley Of Nottingham Limited, 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 Wheatley Of Nottingham Limited 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 Wheatley Of Nottingham Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wheatley Of Nottingham Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wheatley Of Nottingham Limited. You consider that Wheatley Of Nottingham Limited 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 Wheatley Of Nottingham Limited. 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.
Additions Accountancy (Grantham) Limited 2 Barn End Grantham Lincolnshire NG33 5EA 10 October 2025
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Wheatley Of Nottingham Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,922
22,470
Current assets
Inventories
27,745
29,913
Debtors
5
-
222
Cash at bank and in hand
29,065
45,075
56,810
75,210
Creditors: amounts falling due within one year
6
(74,797)
(75,624)
Net current liabilities
(17,987)
(414)
Total assets less current liabilities
935
22,056
Creditors: amounts falling due after more than one year
7
(7,425)
(17,325)
Provisions for liabilities
Deferred tax
(3,595)
(4,269)
Net (liabilities)/assets
(10,085)
462
Capital and reserves
Called up share capital
200
200
Profit and loss account
(10,285)
262
Shareholders' funds
(10,085)
462
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
Mrs Hudigeine Pressendo Director Company Registration No. 04761502
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Wheatley Of Nottingham Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Wheatley Of Nottingham Limited is a private company, limited by shares, registered in England and Wales, registration number 04761502. The registered office is Simply Crackers, Unit 4, Longhedge Lane, Bottesford, Nottingham, Nottinghamshire, NG13 0BF, England.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
82,508
15,632
98,140
At 31 January 2025
82,508
15,632
98,140
Depreciation
At 1 February 2024
61,820
13,850
75,670
Charge for the year
3,103
445
3,548
At 31 January 2025
64,923
14,295
79,218
Net book value
At 31 January 2025
17,585
1,337
18,922
At 31 January 2024
20,688
1,782
22,470
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Wheatley Of Nottingham Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
222
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,900
9,900
VAT
3,091
3,428
Trade creditors
3,465
3,473
Loans from directors
58,341
58,823
74,797
75,624
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,425
17,325
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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