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Company Registration No. 04721813 (England and Wales)
Wressell's Limited Unaudited accounts for the year ended 30 April 2025
Wressell's Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wressell's Limited Company Information for the year ended 30 April 2025
Director
W Wressell
Secretary
Mrs B Wressell
Company Number
04721813 (England and Wales)
Registered Office
686A BRADFORD ROAD BIRKENSHAW BRADFORD WEST YORKSHIRE BD11 2DR ENGLAND
Accountants
LIBA Accounting Limited 11 Cambridge Chase Gomersal Cleckheaton West Yorkshire BD19 4PW
- 3 -
Wressell's Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
153,549
45,876
Investment property
6
108,086
108,086
261,635
153,962
Current assets
Inventories
1,200
1,000
Debtors
7
69,618
85,149
Cash at bank and in hand
432,454
420,848
503,272
506,997
Creditors: amounts falling due within one year
8
(221,217)
(165,938)
Net current assets
282,055
341,059
Total assets less current liabilities
543,690
495,021
Creditors: amounts falling due after more than one year
9
-
(10,963)
Net assets
543,690
484,058
Capital and reserves
Called up share capital
100
100
Profit and loss account
543,590
483,958
Shareholders' funds
543,690
484,058
For the year ending 30 April 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 22 January 2026 and were signed on its behalf by
W Wressell Director Company Registration No. 04721813
- 4 -
Wressell's Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Wressell's Limited is a private company, limited by shares, registered in England and Wales, registration number 04721813. The registered office is 686A BRADFORD ROAD, BIRKENSHAW, BRADFORD, WEST YORKSHIRE, BD11 2DR, 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 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
20%RB
Motor vehicles
20%RB
Fixtures & fittings
20%RB
Computer equipment
20%RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
60,000
At 30 April 2025
60,000
Amortisation
At 1 May 2024
60,000
At 30 April 2025
60,000
Net book value
At 30 April 2025
-
- 5 -
Wressell's Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
40,973
73,220
114,193
Additions
35,361
94,633
129,994
At 30 April 2025
76,334
167,853
244,187
Depreciation
At 1 May 2024
32,511
35,806
68,317
Charge for the year
4,301
18,020
22,321
At 30 April 2025
36,812
53,826
90,638
Net book value
At 30 April 2025
39,522
114,027
153,549
At 30 April 2024
8,462
37,414
45,876
6
Investment property
2025
£
Fair value at 1 May 2024
108,086
At 30 April 2025
108,086
7
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,350
-
Trade debtors
21,997
73,501
Accrued income and prepayments
11,271
11,648
Other debtors
30,000
-
69,618
85,149
8
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,640
10,306
VAT
-
59,635
Trade creditors
157,337
22,013
Taxes and social security
24,344
38,322
Other creditors
18,534
18,534
Accruals
19,362
17,128
221,217
165,938
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
10,963
- 6 -
Wressell's Limited Notes to the Accounts for the year ended 30 April 2025
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -