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2024-03-31 08873903 dpl:GroupUndertakings 2023-04-01 2024-03-31 08873903 dpl:ParticipatingInterests 2023-04-01 2024-03-31 08873903 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 08873903 core:ListedExchangeTraded 2023-04-01 2024-03-31 08873903 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 08873903 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 08873903 core:NetGoodwill 2025-03-31 08873903 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 08873903 core:LandBuildings 2025-03-31 08873903 core:PlantMachinery 2025-03-31 08873903 core:Vehicles 2025-03-31 08873903 core:FurnitureFittings 2025-03-31 08873903 core:OfficeEquipment 2025-03-31 08873903 core:AfterOneYear 2025-03-31 08873903 core:WithinOneYear 2025-03-31 08873903 core:ListedExchangeTraded 2025-03-31 08873903 core:UnlistedNon-exchangeTraded 2025-03-31 08873903 core:ShareCapital 2025-03-31 08873903 core:SharePremium 2025-03-31 08873903 core:RevaluationReserve 2025-03-31 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MICHAEL WRIGHT & SON LTD

Registered Number
08873903
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MICHAEL WRIGHT & SON LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | WRIGHT, Mark, Mr.

Company Secretary | WRIGHT, Karen

Registered Address | Farfield Street
| Cleckheaton
| BD19 3TX

Registered Number | 08873903 (England and Wales)

MICHAEL WRIGHT & SON LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | - |  |  |  | 11,822
Tangible assets | 4 |  |  | 96,737 |  |  |  | 46,179
|  |  |  | 96,737 |  |  |  | 58,001
Current assets |  |  |  |  |  |  |  |
Stocks |  | 1,444 |  |  |  | 1,348 |  |
Debtors | 5 | 10,254 |  |  |  | 21,100 |  |
Cash at bank and on hand |  | 201,190 |  |  |  | 234,690 |  |
|  | 212,888 |  |  |  | 257,138 |  |
Creditors amounts falling due within one year | 6 | (96,423) |  |  |  | (132,243) |  |
Net current assets (liabilities) |  |  |  | 116,465 |  |  |  | 124,895
Total assets less current liabilities |  |  |  | 213,202 |  |  |  | 182,896
Net assets |  |  |  | 213,202 |  |  |  | 182,896
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 213,102 |  |  |  | 182,796
Shareholders' funds |  |  |  | 213,202 |  |  |  | 182,896

- The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 December 2025, and are signed on its behalf by:
WRIGHT, Mark, Mr. Director Registered Company No. 08873903

MICHAEL WRIGHT & SON LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Goodwill
--- | ---
| Goodwill, recognised on the incorporation of the business in 2014, was estimated to have a remaining useful life of 10 years on 1 April 2015 on transition to Financial Reporting Standard 102 and is being amortised evenly over this period.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 15 |  | -
| Fixtures and fittings | 15 |  | -
| Vehicles | 25 |  | -
| Office Equipment | - |  | 3

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 9 |  | 7

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 125,000 |  | 125,000
| At 31 March 25 | 125,000 |  | 125,000
| Amortisation and impairment
| At 01 April 24 | 113,178 |  | 113,178
| Charge for year | 11,822 |  | 11,822
| At 31 March 25 | 125,000 |  | 125,000
| Net book value
| At 31 March 25 | - |  | -
| At 31 March 24 | 11,822 |  | 11,822

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 24,816 |  | 97,575 |  | 15,142 |  | 6,611 |  | 144,144
| Additions | - |  | 65,727 |  | - |  | 849 |  | 66,576
| Disposals | - |  | (50,000) |  | - |  | - |  | (50,000)
| At 31 March 25 | 24,816 |  | 113,302 |  | 15,142 |  | 7,460 |  | 160,720
| Depreciation and impairment
| At 01 April 24 | 18,926 |  | 64,181 |  | 8,917 |  | 5,941 |  | 97,965
| Charge for year | 884 |  | 10,948 |  | 934 |  | 618 |  | 13,384
| On disposals | - |  | (47,366) |  | - |  | - |  | (47,366)
| At 31 March 25 | 19,810 |  | 27,763 |  | 9,851 |  | 6,559 |  | 63,983
| Net book value
| At 31 March 25 | 5,006 |  | 85,539 |  | 5,291 |  | 901 |  | 96,737
| At 31 March 24 | 5,890 |  | 33,394 |  | 6,225 |  | 670 |  | 46,179

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 10,254 |  | 21,100
| Total | 10,254 |  | 21,100

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 20,600 |  | 26,871
| Other creditors | 75,823 |  | 105,372
| Total | 96,423 |  | 132,243

7. | Directors advances, credits and guarantees
--- | ---
| Included within creditors: amounts falling due within one year were loans from the directors of £62,201 (2024: £81,973). The loans were interest free, with no fixed date for repayment.