Wagstaff and Appleton Limited 00519785 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr P G Pochciol Mrs C S Pochciol 00519785 2024-05-01 2025-04-30 00519785 2025-04-30 00519785 core:ShareCapital 2025-04-30 00519785 core:CurrentFinancialInstruments 2025-04-30 00519785 bus:FRS102 2024-05-01 2025-04-30 00519785 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 00519785 bus:FullAccounts 2024-05-01 2025-04-30 00519785 bus:RegisteredOffice 2024-05-01 2025-04-30 00519785 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 00519785 bus:Director1 2024-05-01 2025-04-30 00519785 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 00519785 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00519785 countries:EnglandWales 2024-05-01 2025-04-30 00519785 2024-04-30 00519785 core:ShareCapital 2024-04-30 00519785 core:CurrentFinancialInstruments 2024-04-30 iso4217:GBP

Registration number: 00519785

Wagstaff and Appleton Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Wagstaff and Appleton Limited

(Registration number: 00519785)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets |  |
Debtors | 8,400 | 8,400
Capital and reserves |  |
Called up share capital | 8,400 | 8,400
Shareholders' funds | 8,400 | 8,400

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:

Mr P G Pochciol Director

Wagstaff and Appleton Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Forty Horse Close
Codnor Gate Business Park
Ripley
DE5 3ND

These financial statements were authorised for issue by the Board on 25 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in Sterling (£) which is the functional currency of the company.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Parent undertaking

Manthorpe Holdings Limited is the parent undertaking of the only group of companies containing Wagstaff and Appleton Limited which prepares consolidated financial statements. Manthorpe Holdings Limited's registered office address is Forty Horse Close, Codnor Gate Business Park, Ripley, Derbyshire, DE5 3ND.