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REGISTERED NUMBER: 09478763 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Wragg Industries Ltd

Wragg Industries Ltd (Registered number: 09478763)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 7 |

Wragg Industries Ltd

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | H Wragg

| REGISTERED OFFICE: | Pillar Box Cottage

| Oxenhoath Road

| Hadlow

| Tonbridge

| Kent

| TN11 9SS

| REGISTERED NUMBER: | 09478763 (England and Wales)

| ACCOUNTANTS: | Amherst Accountancy

| Room 2

| 1st Floor

| 7 Bligh's Walk

| Sevenoaks

| Kent

| TN13 1DB

Wragg Industries Ltd (Registered number: 09478763)

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank and in hand | 58 |  | 1,428 |  |

CREDITORS

Amounts falling due within one year | 5 | 2,068 |  | 460 |  |

NET CURRENT (LIABILITIES)/ASSETS | (2,010 | ) | 968 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (2,010 | ) | 968 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 3,670 |  | 6,103 |  |

NET LIABILITIES | (5,680 | ) | (5,135 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 1,000 |  | 1,000 |  |

Retained earnings | 8 | (6,680 | ) | (6,135 | ) |

SHAREHOLDERS' FUNDS | (5,680 | ) | (5,135 | ) |

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 his 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.

Wragg Industries Ltd (Registered number: 09478763)

Balance Sheet - continued

31 March 2025

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 24 October 2025 and were signed by:

H Wragg - Director

Wragg Industries Ltd (Registered number: 09478763)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Wragg Industries 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.

| 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 etc | - | 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

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

Wragg Industries Ltd (Registered number: 09478763)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 12,494 |  |

| DEPRECIATION

| At 1 April 2024

| and 31 March 2025 | 12,494 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | 1 |  | - |  |

| Other creditors | 2,067 |  | 460 |  |

2,068 |  | 460 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other creditors | 3,670 |  | 6,103 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 100 | Ordinary | £10 | 1,000 |  | 1,000 |  |

Wragg Industries Ltd (Registered number: 09478763)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

8. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | (6,135 | ) |

| Deficit for the year | (545 | ) |

| At 31 March 2025 | (6,680 | ) |

9. | RELATED PARTY DISCLOSURES

| An amount of £1,607 (2024 Nil) was owed to H Wragg, a director of this company, at the balance sheet date. This amount is interest-free and repayable on demand.

Wragg Industries Ltd

Report of the Accountants to the Director of

Wragg Industries Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Amherst Accountancy

Room 2

1st Floor

7 Bligh's Walk

Sevenoaks

Kent

TN13 1DB

Date: .............................................