REGISTERED NUMBER: 00420011 (England and Wales)

FRED J.WRIGHT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTORS:

Mr J G Wright

Mr J R Wright

SECRETARY:

Mr J R Wright

REGISTERED OFFICE:

Carne House

Doncaster Road

Brayton

Selby

North Yorkshire

YO8 9HD

REGISTERED NUMBER:

00420011 (England and Wales)

ACCOUNTANTS:

UHY Calvert Smith LLP

Chartered Accountants

Heritage House

Murton Way

Osbaldwick

York

YO19 5UW

BANKERS:

Barclays Bank plc

1,2 & 3 Parliament Street

York

YO1 8GA

FIXED ASSETS

Tangible assets

4

323

404

Investment property

5

870,165

870,206

870,488

870,610

CURRENT ASSETS

Debtors

6

5,280

13,875

Cash at bank

104,678

92,918

109,958

106,793

CREDITORS

Amounts falling due within one year

7

60,448

63,630

NET CURRENT ASSETS

49,510

43,163

TOTAL ASSETS LESS CURRENT LIABILITIES

919,998

913,773

PROVISIONS FOR LIABILITIES

6,628

6,659

NET ASSETS

913,370

907,114

CAPITAL AND RESERVES

Called up share capital

14,016

14,016

Non distributable profit and loss reserves

198,450

198,450

Retained earnings

700,904

694,648

SHAREHOLDERS' FUNDS

913,370

907,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by:

Mr J R Wright - Director

1.	STATUTORY INFORMATION

Fred J.Wright 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.

The presentation currency of the financial statements is the Pound Sterling (£).

The company income is derived from rent at commercial premises in Goole.

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 as modified by the revaluation of certain assets.

Turnover

Turnover represents the amount derived from the rent of the property net of value added tax.

Tangible fixed assets

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

Computer equipment

-

20% on reducing balance

Investment property

Investment properties are properties held to earn rentals and for capital appreciation. Investment properties are initially measured at cost, including transactions costs.

Subsequently investment properties are measured at fair value. Investment property valuations are based on an open market value. Deferred tax is provided on these movements, where appropriate. Gains and losses arising from changes in fair value of investment properties are included in the Profit and Loss Account and Retained Earnings in the period in which they arise.

Aggregate retained earnings on the revaluation of investment properties are non-distributable.

Depreciation relates to Fixtures and Fittings which are included within investment property.

Taxation

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

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

and 31 March 2026

824

DEPRECIATION

At 1 April 2025

420

Charge for year

81

At 31 March 2026

501

NET BOOK VALUE

At 31 March 2026

323

At 31 March 2025

404

5.	INVESTMENT PROPERTY

The carrying value of investment properties is reviewed at the end of each accounting period by the directors and adjusted, if necessary, in line with current fair values. The valuations have been undertaken in accordance with an appropriate methodology based on return of capital adjusted for regional variations in property values. Deferred taxation has been provided as necessary as a separate provision.

The amount credited to the Profit and Loss account in respect of fair value adjustments in the year, was £nil (2025: £nil).

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

5,280

13,875

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

132

-

Taxation and social security

24,536

24,083

Other creditors

35,780

39,547

60,448

63,630

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr J G Wright

Balance outstanding at start of year

-

-

Amounts advanced

1,413

2,892

Amounts repaid

(1,413

)

(2,892

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Mr J R Wright

Balance outstanding at start of year

-

-

Amounts advanced

9,251

4,098

Amounts repaid

(9,251

)

(4,098

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-