REGISTERED NUMBER: 05994071 (England and Wales)

WIGDAHL FINANCIAL SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

36,873

47,375

CURRENT ASSETS

707,196

638,104

CREDITORS

Amounts falling due within one year

(116,972

)

(159,441

)

NET CURRENT ASSETS

590,224

478,663

TOTAL ASSETS LESS CURRENT LIABILITIES

627,097

526,038

CAPITAL AND RESERVES

627,097

526,038

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wigdahl Financial Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05994071

Registered office:

5 Greystones Court

Towthorpe Moor Lane

Towthorpe

York

North Yorkshire

YO32 9ST

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2025 and 5 April 2024:

2025

2024

£

£

Mr S Wigdahl and Mrs L Wigdahl

Balance outstanding at start of year

372,223

133,524

Amounts advanced

219,002

428,499

Amounts repaid

(171,426

)

(189,800

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

419,799

372,223

The directors loan is repayable on demand. Interest is charged on the overdrawn balance at HMRC official rates.

4.	OTHER FINANCIAL COMMITMENTS

Operating leases

The total future minimum lease payments under non- cancellable operating leases are payable as follows:

Within 1 year £23,824 (2024 : £17,964)

After 1 year but within 5 years £46,967 (2024 : £34,134)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

Mr S Wigdahl - Director