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Registered number: 07194429
Fothergill Wyatt Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 30 September 2025
Mojo Accounting Ltd
Fothergill Wyatt Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Fothergill Wyatt Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07194429

| 30 September 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 4,167 |  | -
Investments | 6 |  | 100 |  | 100
|  |  | 4,267 |  | 100
CURRENT ASSETS
Debtors | 7 | - |  | 7,139 |
Cash at bank and in hand |  | - |  | 61,491 |
|  | - |  | 68,630 |
Creditors: Amounts Falling Due Within One Year | 8 | (18,483 ) |  | (75,650 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,483 ) |  | (7,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,216 ) |  | (6,920 )
Creditors: Amounts Falling Due After More Than One Year | 9 |  | - |  | (7,420 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (501 ) |  | (501 )
NET LIABILITIES |  |  | (14,717 ) |  | (14,841 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 2 |  | 2
Profit and Loss Account |  |  | (14,719 ) |  | (14,843 )
SHAREHOLDERS' FUNDS |  |  | (14,717) |  | (14,841)

Page 1
Page 2
Fothergill Wyatt Limited
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Dipesh Raikundalia Director
22/12/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Fothergill Wyatt Limited
Notes to the Financial Statements
For the Period 1 May 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Fothergill Wyatt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07194429 . The registered office is Suite 305 New Walk, Leicester, LE1 7EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Over the life
Plant & Machinery | 20% reducing balance
Fixtures & Fittings | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 3)
2 3
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | -
Additions | 4,167
As at 30 September 2025 | 4,167
Net Book Value
As at 30 September 2025 | 4,167
As at 1 May 2024 | -

Page 3
Page 4
Fothergill Wyatt Limited
Notes to the Financial Statements (continued)
For the Period 1 May 2024 to 30 September 2025
5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 May 2024 | 28,095 | 32,336 | 60,431
As at 30 September 2025 | 28,095 | 32,336 | 60,431
Depreciation
As at 1 May 2024 | 28,095 | 32,336 | 60,431
As at 30 September 2025 | 28,095 | 32,336 | 60,431
Net Book Value
As at 30 September 2025 | - | - | -
As at 1 May 2024 | - | - | -

6. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 100
As at 30 September 2025 | 100
Provision
As at 1 May 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 100
As at 1 May 2024 | 100

7. Debtors

| 30 September 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 6,003
Prepayments and accrued income | - |  | 1,136
| - |  | 7,139

Page 4
Page 5
Fothergill Wyatt Limited
Notes to the Financial Statements (continued)
For the Period 1 May 2024 to 30 September 2025
8. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 6,249
Bank loans and overdrafts | - |  | 6,000
Other taxes and social security | - |  | 1,354
VAT | - |  | 4,787
Credit Card | - |  | 454
Money owed to clients | - |  | 55,982
Pension control | - |  | 474
Ariya Property | 18,483 |  | -
Accruals and deferred income | - |  | 350
| 18,483 |  | 75,650

9. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
BBL | - |  | 7,420

10. Share Capital

| 30 September 2025 |  | 30 April 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 2.000 each | 2 |  | 2

Page 5