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Company Registration No. 05803496 (England and Wales)
Widemarsh Bodyworks Ltd Unaudited accounts for the year ended 31 May 2025
Widemarsh Bodyworks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Widemarsh Bodyworks Ltd Company Information for the year ended 31 May 2025
Directors
Mr Michael Edwards Mr Steven Edwards
Company Number
05803496 (England and Wales)
Registered Office
Widemarsh Bodyworks 152 Widemarsh Street Hereford Herefordshire HR4 9HN England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Widemarsh Bodyworks Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
5,338
6,073
Current assets
Inventories
1,045
850
Debtors
6
5,177
18,390
Cash at bank and in hand
57,417
100,581
63,639
119,821
Creditors: amounts falling due within one year
7
(67,404)
(121,874)
Net current liabilities
(3,765)
(2,053)
Total assets less current liabilities
1,573
4,020
Provisions for liabilities
Deferred tax
(1,014)
(1,154)
Net assets
559
2,866
Capital and reserves
Called up share capital
100
100
Profit and loss account
459
2,766
Shareholders' funds
559
2,866
For the year 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 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 3 July 2025 and were signed on its behalf by
Mr Steven Edwards Director Company Registration No. 05803496
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Widemarsh Bodyworks Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Widemarsh Bodyworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 05803496. The registered office is Widemarsh Bodyworks, 152 Widemarsh Street, Hereford, Herefordshire, HR4 9HN, 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
10% reducing balance
Computer equipment
3yr straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
12,500
At 31 May 2025
12,500
Amortisation
At 1 June 2024
12,500
At 31 May 2025
12,500
Net book value
At 31 May 2025
-
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Widemarsh Bodyworks Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
24,603
464
25,067
At 31 May 2025
24,603
464
25,067
Depreciation
At 1 June 2024
18,801
193
18,994
Charge for the year
580
155
735
At 31 May 2025
19,381
348
19,729
Net book value
At 31 May 2025
5,222
116
5,338
At 31 May 2024
5,802
271
6,073
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,538
17,789
Accrued income and prepayments
639
601
5,177
18,390
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,676
7,912
Trade creditors
9,451
9,702
Taxes and social security
2,358
8,338
Loans from directors
47,314
93,307
Accruals
2,605
2,615
67,404
121,874
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Michael Edwards
M J Edwards
92,352
93
31,686
60,759
Mr Steven Edwards
S Edwards
954
23,715
38,116
(13,447)
93,306
23,808
69,802
47,312
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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