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Registered number: 10687356






Wittros Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Jacob John Roskilly
Annette Ursula Wittkamp


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10687356



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		97,484		98,852
Investment Assets	4		120,000		100,000

			217,484		198,852

CURRENT ASSETS
Debtors	5	5,659		7,499
Cash at bank and in hand		40,245		8,671
		45,904		16,170
CREDITORS: Amounts falling due within one year	6	86,464		82,408
NET CURRENT LIABILITIES			(40,560)		(66,238)
TOTAL ASSETS LESS CURRENT LIABILITIES			176,924		132,614


PROVISIONS FOR LIABILITIES AND CHARGES	7		16,817		15,462

NET ASSETS			160,107		117,152

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			160,105		117,150
SHAREHOLDERS' FUNDS			160,107		117,152

For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/12/2025 and signed on their behalf by



.............................
Jacob John Roskilly
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		reducing balance 15%
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and	Commercial
	Buildings	Machinery	Vehicles	Total
	£	£	£	£
Cost
At 01/04/2024	55,172	79,112	3,500	137,784
Additions	-	17,352	-	17,352
At 31/03/2025	55,172	96,464	3,500	155,136
Depreciation
At 01/04/2024	2,759	34,149	2,024	38,932
For the year	2,759	15,592	369	18,720
At 31/03/2025	5,518	49,741	2,393	57,652
Net Book Amounts
At 31/03/2025	49,654	46,723	1,107	97,484
At 31/03/2024	52,413	44,963	1,476	98,852




4. FINANCIAL ASSETS


	Loans	Total
	£	£
Cost
At 01/04/2024	100,000	100,000
Additions	20,000	20,000
At 31/03/2025	120,000	120,000
Amortisation
Net Book Amounts
At 31/03/2025	120,000	120,000
At 31/03/2024	100,000	100,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	39	26
VAT	5,620	7,473
	5,659	7,499




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	25,439	13,897
PAYE control	49	38
Directors current account	41,711	46,057
Trade creditors	8,406	10,726
Deferred income	10,859	11,690
	86,464	82,408




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	16,817	15,462
	16,817	15,462




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-