Why Not Test Equipment Limited 06927507 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is electrical test equipment retailers, testers and trainers Digita Accounts Production Advanced 6.30.9574.0 true 06927507 2024-04-01 2025-03-31 06927507 2025-03-31 06927507 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06927507 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06927507 bus:Micro-entities 2024-04-01 2025-03-31 06927507 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06927507 bus:FilletedAccounts 2024-04-01 2025-03-31 06927507 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06927507 bus:RegisteredOffice 2024-04-01 2025-03-31 06927507 bus:Director1 2024-04-01 2025-03-31 06927507 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06927507 countries:EnglandWales 2024-04-01 2025-03-31 06927507 2023-04-01 2024-03-31 06927507 2024-03-31 06927507 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06927507 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06927507

Why Not Test Equipment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Why Not Test Equipment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Why Not Test Equipment Limited

Company Information

Director

B S Badwal

Registered office

The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Why Not Test Equipment Limited

(Registration number: 06927507)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

32,296

36,636

Current assets

98,919

96,877

Prepayments and accrued income

5,263

5,809

Creditors: Amounts falling due within one year

(74,882)

(81,006)

Net current assets

29,300

21,680

Total assets less current liabilities

61,596

58,316

Creditors: Amounts falling due after more than one year

(1,659)

(11,659)

Accruals and deferred income

(3,061)

(2,450)

 

56,876

44,207

Capital and reserves

56,876

44,207

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 06927507.

The address of its registered office is:
The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 18 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

 

Why Not Test Equipment Limited

(Registration number: 06927507)
Balance Sheet as at 31 March 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £32,095 (2024 - £8,250). These relate to operating leases.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £11,659 (2024 - £21,659). The bank loan is secured by the government.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 December 2025
 

.........................................
B S Badwal
Director