REGISTERED NUMBER: 05503570 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

WRIGHTS OF CROCKEY HILL LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Ms A Mather

Mrs P Wright

A W Wright

M A Holey

REGISTERED OFFICE:

Selby Road

Crockey Hill

York

North Yorkshire

YO19 4SJ

REGISTERED NUMBER:

05503570 (England and Wales)

ACCOUNTANTS:

CGA

Chartered Certified Accountants

3 & 4 Park Court

Riccall Road

Escrick

York

North Yorkshire

YO19 6ED

FIXED ASSETS

Tangible assets

4

1,254,350

1,385,256

CURRENT ASSETS

Stocks

-

10,350

Debtors

5

442,084

423,934

Investments

6

329,329

-

Cash at bank and in hand

1,205,093

1,113,164

1,976,506

1,547,448

CREDITORS

Amounts falling due within one year

7

451,764

273,600

NET CURRENT ASSETS

1,524,742

1,273,848

TOTAL ASSETS LESS CURRENT LIABILITIES

2,779,092

2,659,104

CREDITORS

Amounts falling due after more than one year

8

(8,075

)

(29,792

)

PROVISIONS FOR LIABILITIES

(307,893

)

(337,856

)

NET ASSETS

2,463,124

2,291,456

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,463,024

2,291,356

SHAREHOLDERS' FUNDS

2,463,124

2,291,456

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th April 2026 and were signed on its behalf by:

A W Wright - Director

1.	STATUTORY INFORMATION

Wrights Of Crockey Hill Ltd 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 and represents amounts receivable for goods supplied and services rendered stated net of discounts and of Value Added Tax.

Income is recognised when the right to consideration becomes due.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

in accordance with the property

Plant and machinery

-

20% on cost, 20% on reducing balance, 15% on reducing balance, 10% on cost and at varying rates on cost

Fixtures and fittings

-

25% on cost and Straight line over 7 years

Motor vehicles

-

25% on cost and 20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 19 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

£

£

£

£

COST

At 1st November 2024

135,185

2,817,384

21,854

332,789

3,307,212

Additions

-

221,400

-

51,450

272,850

Disposals

-

(136,688

)

-

(40,945

)

(177,633

)

At 31st October 2025

135,185

2,902,096

21,854

343,294

3,402,429

DEPRECIATION

At 1st November 2024

43,014

1,748,311

16,374

114,256

1,921,955

Charge for year

6,908

310,699

2,968

43,707

364,282

Eliminated on disposal

-

(111,728

)

-

(26,430

)

(138,158

)

At 31st October 2025

49,922

1,947,282

19,342

131,533

2,148,079

NET BOOK VALUE

At 31st October 2025

85,263

954,814

2,512

211,761

1,254,350

At 31st October 2024

92,171

1,069,073

5,480

218,533

1,385,257

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

296,228

259,286

Other debtors

145,856

164,648

442,084

423,934

6.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Listed investments

329,329

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

89,892

115,075

Trade creditors

113,343

42,616

Taxation and social security

216,105

83,889

Other creditors

32,424

32,020

451,764

273,600

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

8,075

29,792

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year under review, Directors received loans from the company which are interest free and repayable on demand.

The company made advances totalling £20,000 (2024 - £nil) and this was offset by credits totalling £nil (2024 - £nil).

At the balance sheet date, the amount owed to the company was £16,379 (2024 - £3,621 owed to the director) and is included within other debtors (2024 - other creditors).