REGISTERED NUMBER: 08233471 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

A R Wand Sprinklers Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Wand

Mrs G Wand

SECRETARY:

Mrs G Wand

REGISTERED OFFICE:

1434 London Road

Leigh on Sea

Essex

SS9 2UL

REGISTERED NUMBER:

08233471 (England and Wales)

ACCOUNTANTS:

Butlers Chartered Accountants

1434 London Road

Leigh on Sea

Essex

SS9 2UL

FIXED ASSETS

Tangible assets

4

24,950

4,501

CURRENT ASSETS

Debtors

5

76,330

56,923

Cash at bank and in hand

51

-

76,381

56,923

CREDITORS

Amounts falling due within one year

6

53,833

21,635

NET CURRENT ASSETS

22,548

35,288

TOTAL ASSETS LESS CURRENT LIABILITIES

47,498

39,789

CREDITORS

Amounts falling due after more than one year

7

(11,575

)

(14,352

)

PROVISIONS FOR LIABILITIES

(413

)

(499

)

NET ASSETS

35,510

24,938

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

35,509

24,937

35,510

24,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:

A Wand - Director

1.	STATUTORY INFORMATION

A R Wand Sprinklers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

6,379

2,500

974

9,853

Additions

-

28,495

-

28,495

At 31 March 2025

6,379

30,995

974

38,348

DEPRECIATION

At 1 April 2024

4,300

625

427

5,352

Charge for year

316

7,593

137

8,046

At 31 March 2025

4,616

8,218

564

13,398

NET BOOK VALUE

At 31 March 2025

1,763

22,777

410

24,950

At 31 March 2024

2,079

1,875

547

4,501

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

15,168

15,600

Other debtors

61,162

41,323

76,330

56,923

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

5,484

5,359

Trade creditors

2,773

591

Taxation and social security

22,305

15,685

Other creditors

23,271

-

53,833

21,635

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

11,575

14,352

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

463

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

A Wand

Balance outstanding at start of year

9,569

13,428

Amounts advanced

68,234

60,425

Amounts repaid

(67,891

)

(64,284

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,912

9,569

The above loan is repayable on demand and is charged interest of 4.5% annually.