Company Registration No. 10443462 (England and Wales)
Wife To Be (Runcorn) Limited
Unaudited accounts
for the year ended 31 March 2025
Wife To Be (Runcorn) Limited
Unaudited accounts
Contents
Wife To Be (Runcorn) Limited
Company Information
for the year ended 31 March 2025
Directors
John Paul Blythe
Barbara Blythe
Company Number
10443462 (England and Wales)
Registered Office
24 Wellfield Street
Warrington
Cheshire
WA5 1AZ
England
Accountants
Robert McNevin
24 Wellfield Street
Warrington
Cheshiew
WA5 1AZ
Wife To Be (Runcorn) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,581
56
Creditors: amounts falling due within one year
(11,727)
11,740
Net current (liabilities)/assets
(8,309)
12,633
Total assets less current liabilities
(7,698)
13,397
Creditors: amounts falling due after more than one year
(10,553)
(12,891)
Net (liabilities)/assets
(18,251)
506
Called up share capital
200
200
Profit and loss account
(18,451)
306
Shareholders' funds
(18,251)
506
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
John Paul Blythe
Director
Company Registration No. 10443462
Wife To Be (Runcorn) Limited
Notes to the Accounts
for the year ended 31 March 2025
Wife To Be (Runcorn) Limited is a private company, limited by shares, registered in England and Wales, registration number 10443462. The registered office is 24 Wellfield Street, , Warrington, Cheshire, WA5 1AZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts due from group undertakings etc.
837
837
Wife To Be (Runcorn) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,835
31,785
Amounts owed to group undertakings and other participating interests
28,252
15,587
Taxes and social security
25,881
32,051
Loans from directors
(47,091)
(91,863)
7
Creditors: amounts falling due after more than one year
2025
2024
During the year, the directors received advances of £55,442.69 and credits of £100,215.00. The advances are interest free and the balance of £47,090.97 was repaid in full before 31 December 2025.
9
Average number of employees
During the year the average number of employees was 24 (2024: 0).