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Company Registration No. 04453361 (England and Wales)
Wilshaw House Limited Unaudited accounts for the year ended 30 June 2025
Wilshaw House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wilshaw House Limited Company Information for the year ended 30 June 2025
Director
Glenn Richard Wilkinson
Company Number
04453361 (England and Wales)
Registered Office
Brannah Farm, 152 Latham Lane Gomersal Cleckheaton West Yorkshire BD19 4AR England
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Wilshaw House Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26
182
Current assets
Debtors
5
3,202
-
Cash at bank and in hand
9,202
82,893
12,404
82,893
Creditors: amounts falling due within one year
6
(8,118)
(78,047)
Net current assets
4,286
4,846
Total assets less current liabilities
4,312
5,028
Provisions for liabilities
Deferred tax
(5)
(35)
Net assets
4,307
4,993
Capital and reserves
Called up share capital
7
500
500
Profit and loss account
3,807
4,493
Shareholders' funds
4,307
4,993
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 8 January 2026 and were signed on its behalf by
Glenn Richard Wilkinson Director Company Registration No. 04453361
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Wilshaw House Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Wilshaw House Limited is a private company, limited by shares, registered in England and Wales, registration number 04453361. The registered office is Brannah Farm, 152 Latham Lane, Gomersal, Cleckheaton, West Yorkshire, BD19 4AR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. .
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
25% straight line
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Wilshaw House Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
623
At 30 June 2025
623
Depreciation
At 1 July 2024
441
Charge for the year
156
At 30 June 2025
597
Net book value
At 30 June 2025
26
At 30 June 2024
182
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,202
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
480
5,886
Trade creditors
287
-
Taxes and social security
839
14,577
Other creditors
13
-
Loans from directors
3,889
44,889
Accruals
2,610
12,695
8,118
78,047
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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