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Company Registration No. 11243893 (England and Wales)
Wingman Crew Limited Unaudited accounts for the year ended 31 March 2025
Wingman Crew Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wingman Crew Limited Company Information for the year ended 31 March 2025
Directors
INGRAM, Dylan Dylan Ingram
Company Number
11243893 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
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Wingman Crew Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,450
-
Current assets
Debtors
5
5,794
326
Cash at bank and in hand
99,837
118,050
105,631
118,376
Creditors: amounts falling due within one year
6
(32,977)
(28,657)
Net current assets
72,654
89,719
Net assets
74,104
89,719
Capital and reserves
Called up share capital
1
1
Profit and loss account
74,103
89,718
Shareholders' funds
74,104
89,719
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 30 April 2025 and were signed on its behalf by
INGRAM, Dylan Director Company Registration No. 11243893
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Wingman Crew Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wingman Crew Limited is a private company, limited by shares, registered in England and Wales, registration number 11243893. The registered office is 124 City Road, London, EC1V 2NX, 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
25% Straight line method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
398
Additions
1,547
At 31 March 2025
1,945
Depreciation
At 1 April 2024
398
Charge for the year
97
At 31 March 2025
495
Net book value
At 31 March 2025
1,450
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,794
326
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Wingman Crew Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,183
4,550
Trade creditors
390
-
Taxes and social security
4,890
4,165
Loans from directors
20,064
19,167
Accruals
5,450
775
32,977
28,657
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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