REGISTERED NUMBER: 05379255 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2026

for

WICKERS WORLD LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J J Rudoni

Mr J M Rudoni

REGISTERED OFFICE:

The Hawthorns

Tolldish Lane

Great Haywood

Staffordshire

ST18 0RA

REGISTERED NUMBER:

05379255 (England and Wales)

FIXED ASSETS

Intangible assets

4

28,000

56,000

Tangible assets

5

303,962

315,698

331,962

371,698

CURRENT ASSETS

Debtors

6

4,002

4,309

Investments

7

424,994

447,703

Cash at bank

24,447

40,158

453,443

492,170

CREDITORS

Amounts falling due within one year

8

629,318

733,884

NET CURRENT LIABILITIES

(175,875

)

(241,714

)

TOTAL ASSETS LESS CURRENT LIABILITIES

156,087

129,984

CAPITAL AND RESERVES

Called up share capital

50

100

Capital redemption reserve

9

(833,000

)

(833,000

)

Retained earnings

9

989,037

962,884

156,087

129,984

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 Income Statement has not been delivered.

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

Mr J M Rudoni - Director

1.	STATUTORY INFORMATION

Wickers World 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, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 10% on reducing balance

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 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.

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 5 (2025 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st April 2025

and 31st March 2026

580,000

AMORTISATION

At 1st April 2025

524,000

Charge for year

28,000

At 31st March 2026

552,000

NET BOOK VALUE

At 31st March 2026

28,000

At 31st March 2025

56,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

455,102

Additions

27,494

At 31st March 2026

482,596

DEPRECIATION

At 1st April 2025

139,404

Charge for year

39,230

At 31st March 2026

178,634

NET BOOK VALUE

At 31st March 2026

303,962

At 31st March 2025

315,698

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

408

Other debtors

4,002

3,901

4,002

4,309

7.	CURRENT ASSET INVESTMENTS

31.3.26

31.3.25

£

£

Unlisted investments

424,994

447,703

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

1

-

Taxation and social security

37,523

39,560

Other creditors

591,794

694,324

629,318

733,884

9.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

£

£

At 1st April 2025

962,884

(833,000

)

129,884

Profit for the year

63,653

-

63,653

Dividends

(37,500

)

-

(37,500

)

At 31st March 2026

989,037

(833,000

)

156,037

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.3.26

31.3.25

£

£

Mr J J Rudoni

Balance outstanding at start of year

1,869

(30,651

)

Amounts advanced

101

32,520

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,970

1,869

Mr J M Rudoni

Balance outstanding at start of year

(26,861

)

(47,721

)

Amounts advanced

(21,254

)

20,860

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(48,115

)

(26,861

)