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Company Registration No. 09626179 (England and Wales)
W9NER ENGINEERING LTD Unaudited accounts for the year ended 30 June 2025
W9NER ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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W9NER ENGINEERING LTD Company Information for the year ended 30 June 2025
Directors
Michael Wyner Danielle Wyner
Company Number
09626179 (England and Wales)
Registered Office
Hans Lingl Building Radnor Park Industrial Estate, Third Avenue Congleton Cheshire CW12 4UW United Kingdom
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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W9NER ENGINEERING LTD Accountants' report
Accountants' report to the board of directors of W9NER ENGINEERING LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of W9NER ENGINEERING LTD for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of W9NER ENGINEERING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of W9NER ENGINEERING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W9NER ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that W9NER ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of W9NER ENGINEERING LTD. You consider that W9NER ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of W9NER ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 16 January 2026
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W9NER ENGINEERING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,198
1,598
Current assets
Cash at bank and in hand
16,420
32,214
Creditors: amounts falling due within one year
5
(14,536)
(22,987)
Net current assets
1,884
9,227
Total assets less current liabilities
3,082
10,825
Creditors: amounts falling due after more than one year
6
(5,777)
(9,871)
Net (liabilities)/assets
(2,695)
954
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,696)
953
Shareholders' funds
(2,695)
954
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 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 16 January 2026 and were signed on its behalf by
Michael Wyner Director Company Registration No. 09626179
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W9NER ENGINEERING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
W9NER ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 09626179. The registered office is Hans Lingl Building, Radnor Park Industrial Estate,, Third Avenue, Congleton, Cheshire, CW12 4UW, United Kingdom.
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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
Computer equipment
25
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
15,340
1,678
17,018
At 30 June 2025
15,340
1,678
17,018
Depreciation
At 1 July 2024
14,212
1,208
15,420
Charge for the year
282
118
400
At 30 June 2025
14,494
1,326
15,820
Net book value
At 30 June 2025
846
352
1,198
At 30 June 2024
1,128
470
1,598
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W9NER ENGINEERING LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,840
21,291
Other creditors
1,696
1,696
14,536
22,987
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,777
9,871
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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