Company Registration No. 05217683 (England and Wales)
Why Ltd
Unaudited accounts
for the year ended 31 August 2025
Why Ltd
Unaudited accounts
Contents
Why Ltd
Company Information
for the year ended 31 August 2025
Directors
Liza Johnson
Carol Joyce Brown
Company Number
05217683 (England and Wales)
Registered Office
Red Lion House
Front Street
Dipton
Stanley
County Durham
DH9 9AG
England
Accountants
Genesis Accountants
0-2-40 The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Why Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,159
1,279
Cash at bank and in hand
15,254
7,696
Creditors: amounts falling due within one year
(29,643)
(29,616)
Net current assets
15,049
8,340
Called up share capital
100
100
Profit and loss account
16,108
9,519
Shareholders' funds
16,208
9,619
For the year ending 31 August 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 10 November 2025 and were signed on its behalf by
Liza Johnson
Director
Company Registration No. 05217683
Why Ltd
Notes to the Accounts
for the year ended 31 August 2025
Why Ltd is a private company, limited by shares, registered in England and Wales, registration number 05217683. The registered office is Red Lion House, Front Street, Dipton, Stanley, County Durham, DH9 9AG, 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% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Why Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,375
6,434
Taxes and social security
9,304
4,790
Other creditors
5,422
4,003
Loans from directors
14,605
15,161
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).