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Company Registration No. 15774211 (England and Wales)
Wrightbuild Construction & Landscaping Ltd Unaudited accounts for the period from 12 June 2024 to 30 June 2025
Wrightbuild Construction & Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wrightbuild Construction & Landscaping Ltd Company Information for the period from 12 June 2024 to 30 June 2025
Director
Glenn Wright
Company Number
15774211 (England and Wales)
Registered Office
112-113 High Street Lincoln Lincolnshire LN5 7PY England
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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Wrightbuild Construction & Landscaping Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,168
Current assets
Debtors
5
8,306
Cash at bank and in hand
10,589
18,895
Creditors: amounts falling due within one year
6
(15,597)
Net current assets
3,298
Total assets less current liabilities
13,466
Provisions for liabilities
Deferred tax
7
(1,915)
Net assets
11,551
Capital and reserves
Called up share capital
8
100
Profit and loss account
11,451
Shareholders' funds
11,551
For the period 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 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 25 January 2026 and were signed on its behalf by
Glenn Wright Director Company Registration No. 15774211
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Wrightbuild Construction & Landscaping Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
1
Statutory information
Wrightbuild Construction & Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 15774211. The registered office is 112-113 High Street, Lincoln, Lincolnshire, LN5 7PY, 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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Wrightbuild Construction & Landscaping Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 12 June 2024
-
-
-
-
Additions
8,490
4,800
300
13,590
At 30 June 2025
8,490
4,800
300
13,590
Depreciation
Charge for the period
2,123
1,200
99
3,422
At 30 June 2025
2,123
1,200
99
3,422
Net book value
At 30 June 2025
6,367
3,600
201
10,168
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
8,306
6
Creditors: amounts falling due within one year
2025
£
VAT
1,015
Trade creditors
1,881
Taxes and social security
1,306
Loans from directors
10,815
Accruals
580
15,597
7
Deferred taxation
2025
£
Accelerated capital allowances
1,915
2025
£
Charged to the profit and loss account
1,915
Provision at end of period
1,915
A deferred taxation reserve has been created of some £1,915 due to accelerated capital allowances. This reserve will reverse in future periods and will create a tax liability at the prevailing rate on the day.
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Wrightbuild Construction & Landscaping Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
8
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 1.
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