W F Wythall Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02289401

W F Wythall Limited

Filleted Unaudited Financial Statements

For the year ended

5 April 2025

W F Wythall Limited

Statement of Financial Position

5 April 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Tangible assets	5		16,517		18,898

Current assets

Cash at bank and in hand	72,342		74,123

Creditors: amounts falling due within one year	6	725		696
		--------		--------
Net current assets			71,617		73,427
			--------		--------
Total assets less current liabilities			88,134		92,325
			--------		--------
Net assets			88,134		92,325
			--------		--------

W F Wythall Limited

Statement of Financial Position (continued)

5 April 2025

	2025		2024
Note	£	£	£	£

Capital and reserves

Called up share capital	501	501
Capital redemption reserve	501	501
Other reserves	183,109	183,109
Profit and loss account	( 95,977)	( 91,786)
	----------	----------
Shareholders funds	88,134	92,325
	----------	----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 5 November 2025 , and are signed on behalf of the board by:

M P Shutkever

Director

Company registration number: 02289401

W F Wythall Limited

Notes to the Financial Statements

Year ended 5 April 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lyndhurst, Button Park, Pontefract, West Yorkshire, WF8 4HT.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

(a) Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

(b) Going concern

The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

(c) Revenue recognition

The turnover shown in the profit and loss account represents amounts invoiced during the year.

(d) Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

(e) Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Leasehold property	-	Over 25 years
Plant & machinery	-	25% reducing balance

(f) Financial instruments

Financial instruments are classified as accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

5. Tangible assets

	Leasehold property	Plant and machinery	Total
	£	£	£
Cost
At 6 April 2024 and 5 April 2025	58,259	14,686	72,945
	--------	--------	--------
Depreciation
At 6 April 2024	39,501	14,546	54,047
Charge for the year	2,346	35	2,381
	--------	--------	--------
At 5 April 2025	41,847	14,581	56,428
	--------	--------	--------
Carrying amount
At 5 April 2025	16,412	105	16,517
	--------	--------	--------
At 5 April 2024	18,758	140	18,898
	--------	--------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Accruals and deferred income	203	217
Other creditors	522	479
	----	----
	725	696
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