1 March 2024 false No description of principal activity Taxfiler 2024.6 10004912business:PrivateLimitedCompanyLtd2024-03-012025-02-28 100049122024-02-29 100049122024-03-012025-02-28 10004912business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 10004912business:FilletedAccounts2024-03-012025-02-28 100049122025-02-28 10004912business:Director12024-03-012025-02-28 10004912business:RegisteredOffice2024-03-012025-02-28 100049122024-02-29 10004912core:WithinOneYear2025-02-28 10004912core:WithinOneYear2024-02-29 10004912core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10004912core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10004912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10004912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10004912core:PreviouslyStatedAmount2025-02-28 10004912core:PreviouslyStatedAmount2024-02-29 10004912business:SmallEntities2024-03-012025-02-28 10004912countries:EnglandWales2024-03-012025-02-28 10004912core:PlantMachinery2024-02-29 10004912core:MotorVehicles2024-02-29 10004912core:ComputerEquipment2024-02-29 10004912core:PlantMachinery2024-03-012025-02-28 10004912core:MotorVehicles2024-03-012025-02-28 10004912core:ComputerEquipment2024-03-012025-02-28 10004912core:PlantMachinery2025-02-28 10004912core:MotorVehicles2025-02-28 10004912core:ComputerEquipment2025-02-28 100049122023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10004912 (England and Wales)
Wensum Design & Build Ltd Unaudited accounts for the year ended 28 February 2025
Wensum Design & Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wensum Design & Build Ltd Company Information for the year ended 28 February 2025
Director
IAN STANIFORTH
Company Number
10004912 (England and Wales)
Registered Office
5 Trust Close Fleggburgh Great Yarmouth Norfolk NR29 3FB England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Wensum Design & Build Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,358 
6,106 
Current assets
Debtors
5
1,836 
35,335 
Cash at bank and in hand
4,618 
9,211 
6,454 
44,546 
Creditors: amounts falling due within one year
6
(242,623)
(144,823)
Net current liabilities
(236,169)
(100,277)
Net liabilities
(216,811)
(94,171)
Capital and reserves
Called up share capital
208 
208 
Profit and loss account
(217,019)
(94,379)
Shareholders' funds
(216,811)
(94,171)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 28 November 2025 and were signed on its behalf by
IAN STANIFORTH Director Company Registration No. 10004912
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Wensum Design & Build Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Wensum Design & Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 10004912. The registered office is 5 Trust Close, Fleggburgh, Great Yarmouth, Norfolk, NR29 3FB, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
10,863 
5,000 
1,996 
17,859 
Additions
1,826 
15,400 
2,055 
19,281 
At 28 February 2025
12,689 
20,400 
4,051 
37,140 
Depreciation
At 1 March 2024
7,406 
4,015 
332 
11,753 
Charge for the year
2,909 
2,409 
711 
6,029 
At 28 February 2025
10,315 
6,424 
1,043 
17,782 
Net book value
At 28 February 2025
2,374 
13,976 
3,008 
19,358 
At 29 February 2024
3,457 
985 
1,664 
6,106 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,324 
34,823 
Accrued income and prepayments
512 
512 
1,836 
35,335 
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Wensum Design & Build Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(3,011)
(15,888)
Trade creditors
105,287 
130,970 
Amounts owed to group undertakings and other participating interests
120,045 
- 
Taxes and social security
4,185 
13,014 
Other creditors
1,324 
- 
Loans from directors
13,043 
14,977 
Accruals
1,750 
1,750 
242,623 
144,823 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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