WRIGHTWAY SAFETY LTD


Directors	P D Wright
	T J Wright


Registered Address	191 Malling Road
	Snodland
	ME6 5EE


Registered Number	07754796 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,580		2,106
			1,580		2,106
Current assets
Debtors	4	29,966		13,604
Cash at bank and on hand		1,345		3,493
		31,311		17,097
Creditors amounts falling due within one year	5	(39,333)		(25,509)
Net current assets (liabilities)			(8,022)		(8,412)
Total assets less current liabilities			(6,442)		(6,306)
Creditors amounts falling due after one year	6		(20,586)		(28,513)
Net assets			(27,028)		(34,819)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(27,030)		(34,821)
Shareholders' funds			(27,028)		(34,819)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026, and are signed on its behalf by:

T J Wright
Director
Registered Company No. 07754796

WRIGHTWAY SAFETY LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue 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.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Vehicles	25
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 September 24	150	21,149	2,061	23,360
At 31 August 25	150	21,149	2,061	23,360
Depreciation and impairment
At 01 September 24	135	19,206	1,913	21,254
Charge for year	4	485	37	526
At 31 August 25	139	19,691	1,950	21,780
Net book value
At 31 August 25	11	1,458	111	1,580
At 31 August 24	15	1,943	148	2,106

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	21,383	4,500
Other debtors	8,583	9,104
Total	29,966	13,604

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	6,431	2,015
Bank borrowings and overdrafts	5,781	-
Taxation and social security	24,521	20,528
Accrued liabilities and deferred income	2,600	2,966
Total	39,333	25,509

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	20,586	28,513
Total	20,586	28,513