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Company Registration No. 09508668 (England and Wales)
Wonston Pursuits Limited Unaudited accounts for the year ended 31 March 2025
Wonston Pursuits Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wonston Pursuits Limited Company Information for the year ended 31 March 2025
Director
Matthew David Todd
Company Number
09508668 (England and Wales)
Registered Office
The Wonston Arms Stoke Charity Road Wonston Winchester Hampshire SO21 3LS UK
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Wonston Pursuits Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
26,289
11,680
Current assets
Inventories
15,573
13,458
Cash at bank and in hand
37,661
39,626
53,234
53,084
Creditors: amounts falling due within one year
6
(123,364)
(102,679)
Net current liabilities
(70,130)
(49,595)
Total assets less current liabilities
(43,841)
(37,915)
Creditors: amounts falling due after more than one year
7
(28,704)
(33,711)
Net liabilities
(72,545)
(71,626)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(72,645)
(71,726)
Shareholders' funds
(72,545)
(71,626)
For the year ending 31 March 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 4 December 2025 and were signed on its behalf by
Matthew David Todd Director Company Registration No. 09508668
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Wonston Pursuits Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wonston Pursuits Limited is a private company, limited by shares, registered in England and Wales, registration number 09508668. The registered office is The Wonston Arms Stoke Charity Road, Wonston, Winchester, Hampshire, SO21 3LS, UK.
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:
Land & buildings
25% Straight line
Plant & machinery
15 Years straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% reducing bal
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
10,000
At 31 March 2025
10,000
Amortisation
At 1 April 2024
10,000
At 31 March 2025
10,000
Net book value
At 31 March 2025
-
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Wonston Pursuits Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
9,437
-
84,069
8,752
102,258
Additions
-
19,507
270
1,937
21,714
At 31 March 2025
9,437
19,507
84,339
10,689
123,972
Depreciation
At 1 April 2024
9,437
-
73,843
7,298
90,578
Charge for the year
-
1,084
4,893
1,128
7,105
At 31 March 2025
9,437
1,084
78,736
8,426
97,683
Net book value
At 31 March 2025
-
18,423
5,603
2,263
26,289
At 31 March 2024
-
-
10,226
1,454
11,680
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,016
39,672
Taxes and social security
(205)
(77)
Loans from directors
120,553
63,084
123,364
102,679
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,704
33,711
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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