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WASDALE SAWMILL LIMITED

Registered Number
16026623
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

WASDALE SAWMILL LIMITED
Company Information
for the period from 18 October 2024 to 31 March 2025

Directors | MANDUELL, Julius Piers
| MANDUELL, Kirsten Louise

Registered Address | Church Stile Farm
| Nether Wasdale
| Seascale
| CA20 1ET

Registered Number | 16026623 (England and Wales)

WASDALE SAWMILL LIMITED
Statement of Financial Position
31 March 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 1,570,255
|  |  |  | 1,570,255
Current assets |  |  |  |
Debtors |  | 20,500 |  |
Cash at bank and on hand |  | 100,493 |  |
|  | 120,993 |  |
Creditors amounts falling due within one year | 4 | (1,680,958) |  |
Net current assets (liabilities) |  |  |  | (1,559,965)
Total assets less current liabilities |  |  |  | 10,290
Net assets |  |  |  | 10,290
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 10,190
Shareholders' funds |  |  |  | 10,290

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 December 2025, and are signed on its behalf by:
MANDUELL, Julius Piers Director
MANDUELL, Kirsten Louise Director Registered Company No. 16026623

WASDALE SAWMILL LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in other creditors in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Land and buildings | - |  | 2
| Plant and machinery | 15 |  | -

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 28

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| Additions | 1,585,000 |  | 1,148 |  | 1,586,148
| At 31 March 25 | 1,585,000 |  | 1,148 |  | 1,586,148
| Depreciation and impairment
| Charge for year | 15,850 |  | 43 |  | 15,893
| At 31 March 25 | 15,850 |  | 43 |  | 15,893
| Net book value
| At 31 March 25 | 1,569,150 |  | 1,105 |  | 1,570,255
| At 17 October 24 | - |  | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 71,663
| Bank borrowings and overdrafts | 1,584,901
| Taxation and social security | 20,794
| Accrued liabilities and deferred income | 3,600
| Total | 1,680,958

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Other commitments
--- | ---
| The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £1,015. Contributions totalling £553 were payable to the fund at the balance sheet date and are included in creditors.