1 April 2024 false No description of principal activity Taxfiler 2024.6 07530013business:PrivateLimitedCompanyLtd2024-04-012025-03-31 075300132024-03-31 075300132024-04-012025-03-31 07530013business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07530013business:FilletedAccounts2024-04-012025-03-31 075300132025-03-31 07530013business:Director12024-04-012025-03-31 07530013business:Director22024-04-012025-03-31 07530013business:RegisteredOffice2024-04-012025-03-31 075300132024-03-31 07530013core:WithinOneYear2025-03-31 07530013core:WithinOneYear2024-03-31 07530013core:AfterOneYear2025-03-31 07530013core:AfterOneYear2024-03-31 07530013core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07530013core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07530013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07530013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07530013core:PreviouslyStatedAmount2025-03-31 07530013core:PreviouslyStatedAmount2024-03-31 07530013business:SmallEntities2024-04-012025-03-31 07530013countries:EnglandWales2024-04-012025-03-31 07530013core:PlantMachinery2024-04-012025-03-31 07530013core:FurnitureFittings2024-04-012025-03-31 07530013core:LandBuildings2024-03-31 07530013core:PlantMachinery2024-03-31 07530013core:FurnitureFittings2024-03-31 07530013core:LandBuildings2024-04-012025-03-31 07530013core:LandBuildings2025-03-31 07530013core:PlantMachinery2025-03-31 07530013core:FurnitureFittings2025-03-31 075300132023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07530013 (England and Wales)
WRIGHT & SPILLANE LIMITED Unaudited accounts for the year ended 31 March 2025
WRIGHT & SPILLANE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WRIGHT & SPILLANE LIMITED Company Information for the year ended 31 March 2025
Directors
Mr Patrick Thomas Spillane Miss Paula Jane Wright
Company Number
07530013 (England and Wales)
Registered Office
UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS SUFFOLK IP31 3QU ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
- 3 -
WRIGHT & SPILLANE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
269,817 
273,597 
Current assets
Inventories
5,109 
4,027 
Debtors
5
720 
940 
Cash at bank and in hand
53,688 
42,816 
59,517 
47,783 
Creditors: amounts falling due within one year
6
(101,977)
(118,953)
Net current liabilities
(42,460)
(71,170)
Total assets less current liabilities
227,357 
202,427 
Creditors: amounts falling due after more than one year
7
(11,717)
(15,937)
Provisions for liabilities
Deferred tax
(9,177)
(9,894)
Net assets
206,463 
176,596 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
206,461 
176,594 
Shareholders' funds
206,463 
176,596 
For the 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. 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 10 October 2025 and were signed on its behalf by
Mr Patrick Thomas Spillane Director Company Registration No. 07530013
- 4 -
WRIGHT & SPILLANE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WRIGHT & SPILLANE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07530013. The registered office is UNIT 27 STATION HILL, THURSTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3QU, 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
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.
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
10% on straight line method
Fixtures & fittings
20% on reducing balance method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
221,523 
25,729 
94,969 
342,221 
Additions
- 
7,279 
253 
7,532 
At 31 March 2025
221,523 
33,008 
95,222 
349,753 
Depreciation
At 1 April 2024
- 
15,865 
52,759 
68,624 
Charge for the year
- 
2,819 
8,493 
11,312 
At 31 March 2025
- 
18,684 
61,252 
79,936 
Net book value
At 31 March 2025
221,523 
14,324 
33,970 
269,817 
At 31 March 2024
221,523 
9,864 
42,210 
273,597 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
720 
940 
- 5 -
WRIGHT & SPILLANE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,110 
- 
VAT
3,117 
3,165 
Trade creditors
251 
2,633 
Taxes and social security
8,475 
15,933 
Other creditors
- 
2,046 
Loans from directors
88,024 
95,176 
101,977 
118,953 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,717 
15,937 
8
Loans to directors
Amount due to directors at balance sheet date is £93,176 (2023: £231,463).
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -