W Pritchard Ltd


Director	W Pritchard


Registered Address	55 Greencourt Drive
	Bognor Regis
	PO21 5EX


Registered Number	11895166 (England and Wales)

Balance Sheet as at
31 January 2025

	2025		2024
	£	£	£	£
Fixed assets
Investments		1		1
		1		1
Current assets
Debtors	147,257		56,121
Cash at bank and on hand	5,065		-
	152,322		56,121
Creditors amounts falling due within one year	(3,590)		(5,339)
Net current assets (liabilities)		148,732		50,782
Total assets less current liabilities		148,733		50,783
Creditors amounts falling due after one year		(1,040)		(3,374)
Net assets		147,693		47,409
Capital and reserves
Called up share capital		2		2
Profit and loss account		147,691		47,407
Shareholders' funds		147,693		47,409

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 31 October 2025, and are signed on its behalf by:

W Pritchard
Director
Registered Company No. 11895166

W Pritchard Ltd

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Dividend income
	Dividend income is recognised when the right to receive payment is established.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
W Pritchard	38,517	79,264	55,969	61,812
	38,517	79,264	55,969	61,812


	Interest has been charged at the official rate.

4.	Related party transactions
	As at 31st January, Miss L Wilding, a 50% shareholder of the company owed £61,812. Interest has been charged at the official rate.