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Registration number: 03385420

WRENCH & CO LIMITED
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

WRENCH & CO LIMITED

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

WRENCH & CO LIMITED

Company Information

Director | N M Wrench

Registered office | 7 Collingwood Road WITHAM Essex CM8 2DY

Accountants | IAN SMITH & CO Chartered AccountantsLockram Villas 7 Collingwood Road WITHAM Essex CM8 2DY

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
WRENCH & CO LIMITED
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WRENCH & CO LIMITED for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of WRENCH & CO LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of WRENCH & CO LIMITED and state those matters that we have agreed to state to the Board of Directors of WRENCH & CO LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WRENCH & CO LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that WRENCH & CO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WRENCH & CO LIMITED. You consider that WRENCH & CO LIMITED 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 WRENCH & CO LIMITED. 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.

IAN SMITH & CO
Chartered Accountants
Lockram Villas
7 Collingwood Road
WITHAM
Essex
CM8 2DY

7 January 2026

WRENCH & CO LIMITED

Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover | 28,726 | 31,054
Cost of raw materials and consumables | (15,551) | (15,429)
Staff costs | (11,035) | (11,035)
Depreciation and other amounts written off assets | (1,691) | (2,062)
Other charges | (7,377) | (6,641)
Loss for the year | (6,928) | (4,113)

WRENCH & CO LIMITED

(Registration number: 03385420)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 7,702 | 9,393
Current assets | 25,121 | 26,551
Creditors: Amounts falling due within one year | (41,987) | (35,527)
Net current liabilities | (16,866) | (8,976)
Total assets less current liabilities | (9,164) | 417
Creditors: Amounts falling due after more than one year | (1,594) | (4,548)
Accruals and deferred income | (3,075) | (2,775)
| (13,833) | (6,906)
Capital and reserves | (13,833) | (6,906)

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:
7 Collingwood Road
WITHAM
Essex
CM8 2DY

These financial statements were authorised for issue by the director on 7 January 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 7 January 2025

WRENCH & CO LIMITED

(Registration number: 03385420)
Balance Sheet as at 31 March 2025

N M Wrench Director