D WYATT & SONS LIMITED

Company Registration Number:
05454115 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

D WYATT & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

D WYATT & SONS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 944,613 708,319
Investments:   0 0
Total fixed assets: 944,613 708,319
Current assets
Stocks: 0 0
Debtors:   412,582 282,238
Cash at bank and in hand: 437,803 408,446
Investments:   0 0
Total current assets: 850,385 690,684
Creditors: amounts falling due within one year: 4 (411,257) (300,583)
Net current assets (liabilities): 439,128 390,101
Total assets less current liabilities: 1,383,741 1,098,420
Creditors: amounts falling due after more than one year: 5 (429,184) (288,349)
Provision for liabilities: (179,476) (134,580)
Total net assets (liabilities): 775,081 675,491
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 774,981 675,391
Shareholders funds: 775,081 675,491

The notes form part of these financial statements

D WYATT & SONS LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: D Wyatt
Status: Director

The notes form part of these financial statements

D WYATT & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D WYATT & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 18 20

D WYATT & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 1,610,524
Additions 473,025
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2025 2,083,549
Depreciation
At 01 July 2024 902,205
Charge for year 236,731
On disposals 0
Other adjustments 0
At 30 June 2025 1,138,936
Net book value
At 30 June 2025 944,613
At 30 June 2024 708,319

D WYATT & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due within one year note

Hire purchase contracts £ 220758 Trade creditors £ 107756 Taxation and social security £ 55361 Other creditors £ 27382

D WYATT & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due after more than one year note

Bank Loans £ 17353 Hire purchase contracts £ 411831

D WYATT & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Related party transactions

Name of the related party: Mr & Mrs D Wyatt
Relationship:
D Wyatt sole director and shareholder, J Wyatt his wife.
Description of the Transaction: At 30th June 2025 Mr & Mrs D Wyatt were owed £5127. An increase of £3676 from the previous year.
£
Balance at 01 July 2024 1,451
Balance at 30 June 2025 5,127