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
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
Wingman Crew Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
99,837
118,050
Creditors: amounts falling due within one year
(32,977)
(28,657)
Net current assets
72,654
89,719
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
Wingman Crew Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Wingman Crew Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,890
4,165
Loans from directors
20,064
19,167
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).