Wren Corporate Finance Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 1974159

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		238		332

			238		332
CURRENT ASSETS
Debtors	5	6,730		9,500
Cash at bank and in hand		7,252		21,653

		13,982		31,153
Creditors: Amounts Falling Due Within One Year	6	(13,986 )		(26,326 )

NET CURRENT ASSETS (LIABILITIES)			(4 )		4,827

TOTAL ASSETS LESS CURRENT LIABILITIES			234		5,159

NET ASSETS			234		5,159

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			232		5,157

SHAREHOLDERS' FUNDS			234		5,159

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard King

Director

13 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Wren Corporate Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1974159 . The registered office is The Cross, Johns Lane, Blackley, Elland, West Yorkshire, HX5 0TQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Computer Equipment	30% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	5,810	8,810	14,620

As at 31 March 2025	5,810	8,810	14,620

Depreciation
As at 1 April 2024	5,751	8,537	14,288
Provided during the period	12	82	94

As at 31 March 2025	5,763	8,619	14,382

Net Book Value
As at 31 March 2025	47	191	238

As at 1 April 2024	59	273	332

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Wren Corporate Finance Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,730	4,500
Due after more than one year
Other debtors	5,000	5,000

	6,730	9,500

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	7,867	18,531
Taxation and social security	6,119	7,795

	13,986	26,326

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