D.A. Wadsworth Limited

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

Registered number: 02506886

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,250		3,000
Tangible Assets	5		414		552

			2,664		3,552
CURRENT ASSETS
Debtors	6	2,405		3,294
Cash at bank and in hand		59,862		31,262

		62,267		34,556
Creditors: Amounts Falling Due Within One Year	7	(25,914 )		(19,149 )

NET CURRENT ASSETS (LIABILITIES)			36,353		15,407

TOTAL ASSETS LESS CURRENT LIABILITIES			39,017		18,959

NET ASSETS			39,017		18,959

CAPITAL AND RESERVES
Called up share capital	8		255		255
Profit and Loss Account			38,762		18,704

SHAREHOLDERS' FUNDS			39,017		18,959

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D.A. Wadsworth Limited

Balance Sheet (continued)

As At 30 September 2025

For the year 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 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.

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 D A Wadsworth Director	Mrs N E Starmer Director
18 March 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

D.A. Wadsworth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02506886 . The registered office is The Hermitage, Hermitage Road, East Grinstead, West Sussex, RH19 2BX.

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.

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 profit and loss account over its estimated economic life.

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:

Plant & Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when it related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

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D.A. Wadsworth Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 October 2024	15,000

As at 30 September 2025	15,000

Amortisation
As at 1 October 2024	12,000
Provided during the period	750

As at 30 September 2025	12,750

Net Book Value
As at 30 September 2025	2,250

As at 1 October 2024	3,000

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	1,286	4,110	5,396

As at 30 September 2025	1,286	4,110	5,396

Depreciation
As at 1 October 2024	981	3,863	4,844
Provided during the period	76	62	138

As at 30 September 2025	1,057	3,925	4,982

Net Book Value
As at 30 September 2025	229	185	414

As at 1 October 2024	305	247	552

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D.A. Wadsworth Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,902	2,778
Other debtors	503	516

	2,405	3,294

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,724	7,092
Taxation and social security	19,190	12,057

	25,914	19,149

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	255	255

9. Directors Advances, Credits and Guarantees

Included in other creditors due within one year are loans from the directors, Mr D A Wadsworth amounting to £3,937 (2024: £4,453) and Mrs N E Starmer amounting to £104 (2024: £126).

Interest has been charged at the H.M. Revenue and Customs official rate.

10. Ultimate Controlling Party

The company was controlled throughout the current and previous period by its directors, Mr D A Wadsworth and Mrs N E Starmer by virtue of the fact that they own the majority of the company's ordinary issued share capital.

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