REGISTERED NUMBER: 06826559 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ROBERT WRIGHT (LEICESTER) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C J Elder

REGISTERED OFFICE:

Units 4-5 Phoenix Business Park

Brindley Road

Hinckley

Leicestershire

LE10 3BY

REGISTERED NUMBER:

06826559 (England and Wales)

ACCOUNTANTS:

Armstrongs Hinckley Ltd

25 Station Road

Hinckley

Leicestershire

LE10 1AP

FIXED ASSETS

Tangible assets

4

39,123

31,770

CURRENT ASSETS

Stocks

2,500

2,000

Debtors

5

19,684

6,406

Cash at bank

17,595

37,588

39,779

45,994

CREDITORS

Amounts falling due within one year

6

52,603

70,876

NET CURRENT LIABILITIES

(12,824

)

(24,882

)

TOTAL ASSETS LESS CURRENT LIABILITIES

26,299

6,888

PROVISIONS FOR LIABILITIES

7,480

5,770

NET ASSETS

18,819

1,118

CAPITAL AND RESERVES

Called up share capital

7

1,000

1,000

Retained earnings

17,819

118

SHAREHOLDERS' FUNDS

18,819

1,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 22 October 2025 and were signed by:

C J Elder - Director

1.	STATUTORY INFORMATION

Robert Wright (Leicester) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2024

59,758

11,250

2,069

73,077

Additions

11,906

4,000

563

16,469

Disposals

(4,438

)

-

-

(4,438

)

At 28 February 2025

67,226

15,250

2,632

85,108

DEPRECIATION

At 1 March 2024

33,005

7,149

1,153

41,307

Charge for year

5,797

2,025

223

8,045

Eliminated on disposal

(3,367

)

-

-

(3,367

)

At 28 February 2025

35,435

9,174

1,376

45,985

NET BOOK VALUE

At 28 February 2025

31,791

6,076

1,256

39,123

At 29 February 2024

26,753

4,101

916

31,770

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

19,282

6,406

Prepayments

402

-

19,684

6,406

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

18,533

32,462

Corporation tax

8,701

7,885

Social security and other taxes

1,393

1,709

Pension control account

106

93

Other creditors

1,213

1,069

Directors' loan accounts

19,269

25,920

Accrued expenses

3,388

1,738

52,603

70,876

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

1

1,000

1,000