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Company Registration No. 11429374 (England and Wales)
WOJFISH Limited Unaudited accounts for the year ended 30 June 2025
WOJFISH Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOJFISH Limited Company Information for the year ended 30 June 2025
Directors
Nicholas Stanley Martin Clough Jack Holden Piotr Juziuk Edward Carefoot Jonathan Beeby
Secretary
Williams, Stanley and Co
Company Number
11429374 (England and Wales)
Registered Office
THE YARD HALECAT WITHERSLACK CUMBRIA CUMBRIA LA11 6RT UNITED KINGDOM
Accountants
Williams Stanley and Co
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WOJFISH Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
60,582
61,709
Current assets
Inventories
9,200
9,200
Debtors
5
7,609
3,106
Cash at bank and in hand
3,523
8,906
20,332
21,212
Creditors: amounts falling due within one year
6
(11,024)
(4,506)
Net current assets
9,308
16,706
Total assets less current liabilities
69,890
78,415
Creditors: amounts falling due after more than one year
7
(115,000)
(140,000)
Net liabilities
(45,110)
(61,585)
Capital and reserves
Called up share capital
6
6
Profit and loss account
(45,116)
(61,591)
Shareholders' funds
(45,110)
(61,585)
For the year 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 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 17 November 2025 and were signed on its behalf by
Nicholas Stanley Director Company Registration No. 11429374
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WOJFISH Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
WOJFISH Limited is a private company, limited by shares, registered in England and Wales, registration number 11429374. The registered office is THE YARD HALECAT, WITHERSLACK, CUMBRIA, CUMBRIA, LA11 6RT, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
72,329
76,733
149,062
At 30 June 2025
72,329
76,733
149,062
Depreciation
At 1 July 2024
9,577
77,776
87,353
Charge for the year
2,170
(1,043)
1,127
At 30 June 2025
11,747
76,733
88,480
Net book value
At 30 June 2025
60,582
-
60,582
At 30 June 2024
62,752
(1,043)
61,709
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,603
3,100
Amounts falling due after more than one year
Other debtors
6
6
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WOJFISH Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,755
Trade creditors
4,592
1,751
Other creditors
6,432
-
11,024
4,506
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
115,000
140,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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