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Company Registration No. 09306479 (England and Wales)
Wyke Woodwork Ltd Unaudited accounts for the year ended 31 March 2025
Wyke Woodwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wyke Woodwork Ltd Company Information for the year ended 31 March 2025
Director
Daniel Sheerman
Company Number
09306479 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Wyke Woodwork Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,602
5,392
Current assets
Inventories
25,270
20,350
Cash at bank and in hand
42,696
36,955
67,966
57,305
Creditors: amounts falling due within one year
5
(11,455)
(2,891)
Net current assets
56,511
54,414
Net assets
60,113
59,806
Capital and reserves
Called up share capital
100
100
Profit and loss account
60,013
59,706
Shareholders' funds
60,113
59,806
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 20 November 2025 and were signed on its behalf by
Daniel Sheerman Director Company Registration No. 09306479
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Wyke Woodwork Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wyke Woodwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 09306479. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
9,805
Additions
191
At 31 March 2025
9,996
Depreciation
At 1 April 2024
4,413
Charge for the year
1,981
At 31 March 2025
6,394
Net book value
At 31 March 2025
3,602
At 31 March 2024
5,392
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Wyke Woodwork Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
157
-
Taxes and social security
519
1,157
Loans from directors
9,819
944
Accruals
960
790
11,455
2,891
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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