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
Wyke Woodwork Ltd
Company Information
for the year ended 31 March 2025
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
Wyke Woodwork Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,602
5,392
Cash at bank and in hand
42,696
36,955
Creditors: amounts falling due within one year
(11,455)
(2,891)
Net current assets
56,511
54,414
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
Wyke Woodwork Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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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% Straight line
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Tangible fixed assets
Plant & machinery
Wyke Woodwork Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
519
1,157
Loans from directors
9,819
944
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Average number of employees
During the year the average number of employees was 1 (2024: 1).