IRIS Accounts Production v25.4.0.155 05502698 Board of Directors 1.9.24 31.8.25 31.8.25 false true false false false true false Ordinary A shares 1.00000 Ordinary B shares 1.00000 Ordinary C shares 1.00000 Ordinary D shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05502698 2024-08-31 05502698 2025-08-31 05502698 2024-09-01 2025-08-31 05502698 2023-08-31 05502698 2023-09-01 2024-08-31 05502698 2024-08-31 05502698 ns15:EnglandWales 2024-09-01 2025-08-31 05502698 ns14:PoundSterling 2024-09-01 2025-08-31 05502698 ns10:Director1 2024-09-01 2025-08-31 05502698 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05502698 ns10:SmallEntities 2024-09-01 2025-08-31 05502698 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05502698 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 05502698 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05502698 ns10:FullAccounts 2024-09-01 2025-08-31 05502698 1 2024-09-01 2025-08-31 05502698 ns10:OrdinaryShareClass1 2024-09-01 2025-08-31 05502698 ns10:OrdinaryShareClass2 2024-09-01 2025-08-31 05502698 ns10:OrdinaryShareClass3 2024-09-01 2025-08-31 05502698 ns10:OrdinaryShareClass4 2024-09-01 2025-08-31 05502698 ns10:Director2 2024-09-01 2025-08-31 05502698 ns10:RegisteredOffice 2024-09-01 2025-08-31 05502698 ns5:CurrentFinancialInstruments 2025-08-31 05502698 ns5:CurrentFinancialInstruments 2024-08-31 05502698 ns5:Non-currentFinancialInstruments 2025-08-31 05502698 ns5:Non-currentFinancialInstruments 2024-08-31 05502698 ns5:ShareCapital 2025-08-31 05502698 ns5:ShareCapital 2024-08-31 05502698 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 05502698 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 05502698 ns5:NetGoodwill 2024-09-01 2025-08-31 05502698 ns5:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 05502698 ns5:PlantMachinery 2024-09-01 2025-08-31 05502698 ns5:FurnitureFittings 2024-09-01 2025-08-31 05502698 ns5:MotorVehicles 2024-09-01 2025-08-31 05502698 ns5:ComputerEquipment 2024-09-01 2025-08-31 05502698 ns5:NetGoodwill 2024-08-31 05502698 ns5:NetGoodwill 2025-08-31 05502698 ns5:NetGoodwill 2024-08-31 05502698 ns5:PlantMachinery 2024-08-31 05502698 ns5:FurnitureFittings 2024-08-31 05502698 ns5:MotorVehicles 2024-08-31 05502698 ns5:ComputerEquipment 2024-08-31 05502698 ns5:PlantMachinery 2025-08-31 05502698 ns5:FurnitureFittings 2025-08-31 05502698 ns5:MotorVehicles 2025-08-31 05502698 ns5:ComputerEquipment 2025-08-31 05502698 ns5:PlantMachinery 2024-08-31 05502698 ns5:FurnitureFittings 2024-08-31 05502698 ns5:MotorVehicles 2024-08-31 05502698 ns5:ComputerEquipment 2024-08-31 05502698 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2024-08-31 05502698 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2024-09-01 2025-08-31 05502698 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2025-08-31 05502698 ns5:LeasedAssetsHeldAsLessee ns5:MotorVehicles 2024-08-31 05502698 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 05502698 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31 05502698 ns10:OrdinaryShareClass1 2025-08-31 05502698 ns10:OrdinaryShareClass2 2025-08-31 05502698 ns10:OrdinaryShareClass3 2025-08-31 05502698 ns10:OrdinaryShareClass4 2025-08-31

REGISTERED NUMBER: 05502698 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

| FOR |

| WYATT HUGHES LIMITED |

WYATT HUGHES LIMITED (REGISTERED NUMBER: 05502698)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

WYATT HUGHES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTORS: | J Crane

| G Crane

| REGISTERED OFFICE: | 30-34 North Street

| Hailsham

| East Sussex

| BN27 1DW

| REGISTERED NUMBER: | 05502698 (England and Wales)

| ACCOUNTANTS: | Watson Associates (Professional Services) Limited

| 30 - 34 North Street

| Hailsham

| East Sussex

| BN27 1DW

WYATT HUGHES LIMITED (REGISTERED NUMBER: 05502698)

BALANCE SHEET

31 AUGUST 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 17,285 |  | 26,841 |  |

17,285 |  | 26,841 |  |

CURRENT ASSETS

Debtors | 6 | 32,042 |  | 81,706 |  |

Cash at bank and in hand | 141,322 |  | 149,561 |  |

173,364 |  | 231,267 |  |

CREDITORS

Amounts falling due within one year | 7 | (77,209 | ) | (77,776 | ) |

NET CURRENT ASSETS | 96,155 |  | 153,491 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 113,440 |  | 180,332 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (23,882 | ) |

PROVISIONS FOR LIABILITIES | (2,757 | ) | (5,046 | ) |

NET ASSETS | 110,683 |  | 151,404 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 110,583 |  | 151,304 |  |

SHAREHOLDERS' FUNDS | 110,683 |  | 151,404 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WYATT HUGHES LIMITED (REGISTERED NUMBER: 05502698)

BALANCE SHEET - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by:

J Crane - Director

WYATT HUGHES LIMITED (REGISTERED NUMBER: 05502698)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Wyatt Hughes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 20% on reducing balance

| Fixtures and fittings | - | 10% on reducing balance

| Motor vehicles | - | 25% on reducing balance and over term of lease

| Computer equipment | - | 33% on cost

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, and loans to related parties.

| Debt instruments that are payable or receivable within one year, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received; other debt instruments are initially measured at present value of the future payments and subsequently at amortised cost using the effective interest method.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

| Financial assets and liabilities are offset and the net amount reported in the balance sheet only when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

WYATT HUGHES LIMITED (REGISTERED NUMBER: 05502698)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 150,000 |  |

| AMORTISATION

| At 1 September 2024

| and 31 August 2025 | 150,000 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 August 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 September 2024 | 3,708 |  | 25,761 |  | 33,459 |  | 26,381 |  | 89,309 |  |

| Additions | 3,515 |  | - |  | - |  | - |  | 3,515 |  |

| At 31 August 2025 | 7,223 |  | 25,761 |  | 33,459 |  | 26,381 |  | 92,824 |  |

| DEPRECIATION

| At 1 September 2024 | 3,238 |  | 15,984 |  | 18,402 |  | 24,844 |  | 62,468 |  |

| Charge for year | 366 |  | 978 |  | 11,042 |  | 685 |  | 13,071 |  |

| At 31 August 2025 | 3,604 |  | 16,962 |  | 29,444 |  | 25,529 |  | 75,539 |  |

| NET BOOK VALUE

| At 31 August 2025 | 3,619 |  | 8,799 |  | 4,015 |  | 852 |  | 17,285 |  |

| At 31 August 2024 | 470 |  | 9,777 |  | 15,057 |  | 1,537 |  | 26,841 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 33,459 |  |

| DEPRECIATION

| At 1 September 2024 | 18,402 |  |

| Charge for year | 11,042 |  |

| At 31 August 2025 | 29,444 |  |

| NET BOOK VALUE

| At 31 August 2025 | 4,015 |  |

| At 31 August 2024 | 15,057 |  |

WYATT HUGHES LIMITED (REGISTERED NUMBER: 05502698)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 6,123 |  | 5,733 |  |

| Other debtors | 25,919 |  | 75,973 |  |

32,042 |  | 81,706 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 7,904 |  | 10,312 |  |

| Hire purchase contracts | 15,978 |  | 3,737 |  |

| Trade creditors | 5,538 |  | 9,223 |  |

| Taxation and social security | 42,958 |  | 49,710 |  |

| Other creditors | 4,831 |  | 4,794 |  |

77,209 |  | 77,776 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 7,904 |  |

| Hire purchase contracts | - |  | 15,978 |  |

- |  | 23,882 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 35 | Ordinary A shares | £1 | 35 |  | 35 |  |

| 19 | Ordinary B shares | £1 | 19 |  | 19 |  |

| 40 | Ordinary C shares | £1 | 40 |  | 40 |  |

| 6 | Ordinary D shares | £1 | 6 |  | 6 |  |

100 |  | 100 |  |