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Company Registration No. 15712894 (England and Wales)
The Wenlock Witch Ltd Unaudited accounts for the period from 10 May 2024 to 31 May 2025
The Wenlock Witch Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Wenlock Witch Ltd Company Information for the period from 10 May 2024 to 31 May 2025
Director
Kerrie Ann Swift
Company Number
15712894 (England and Wales)
Registered Office
29a Barrow Street Much Wenlock Shropshire TF13 6EN England
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The Wenlock Witch Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,902
Current assets
Inventories
2,091
Cash at bank and in hand
64
2,155
Creditors: amounts falling due within one year
5
(2,398)
Net current liabilities
(243)
Total assets less current liabilities
2,659
Creditors: amounts falling due after more than one year
6
(4,500)
Net liabilities
(1,841)
Capital and reserves
Profit and loss account
(1,841)
Shareholders' funds
(1,841)
For the period ending 31 May 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 her 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 9 February 2026 and were signed on its behalf by
Kerrie Ann Swift Director Company Registration No. 15712894
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The Wenlock Witch Ltd Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
1
Statutory information
The Wenlock Witch Ltd is a private company, limited by shares, registered in England and Wales, registration number 15712894. The registered office is 29a Barrow Street, Much Wenlock, Shropshire, TF13 6EN, 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 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:
Computer equipment
10% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 10 May 2024
-
Additions
3,225
At 31 May 2025
3,225
Depreciation
Charge for the period
323
At 31 May 2025
323
Net book value
At 31 May 2025
2,902
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
605
Loans from directors
1,337
Accruals
456
2,398
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The Wenlock Witch Ltd Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
4,500
7
Average number of employees
During the period the average number of employees was 0.
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