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Company Registration No. 15712894 (England and Wales)
The Wenlock Witch Ltd Unaudited accounts for the year ended 31 May 2026
The Wenlock Witch Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Wenlock Witch Ltd Company Information for the year ended 31 May 2026
Director
Kerrie Ann Swift
Company Number
15712894 (England and Wales)
Registered Office
29a Barrow Street Much Wenlock Shropshire TF13 6EN England
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The Wenlock Witch Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,277
2,902
Current assets
Inventories
16,103
2,091
Cash at bank and in hand
177
64
16,280
2,155
Creditors: amounts falling due within one year
5
(12,879)
(2,398)
Net current assets/(liabilities)
3,401
(243)
Total assets less current liabilities
16,678
2,659
Creditors: amounts falling due after more than one year
6
(4,730)
(4,500)
Net assets/(liabilities)
11,948
(1,841)
Capital and reserves
Profit and loss account
11,948
(1,841)
Shareholders' funds
11,948
(1,841)
For the year ending 31 May 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Kerrie Ann Swift Director Company Registration No. 15712894
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The Wenlock Witch Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
The Wenlock Witch Ltd is a private company, limited by shares, registered in England and Wales, registration number 15712894. The registered office is 29a Barrow Street, Much Wenlock, Shropshire, TF13 6EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
-
-
3,225
3,225
Additions
5,000
6,850
-
11,850
At 31 May 2026
5,000
6,850
3,225
15,075
Depreciation
At 1 June 2025
-
-
323
323
Charge for the year
500
685
290
1,475
At 31 May 2026
500
685
613
1,798
Net book value
At 31 May 2026
4,500
6,165
2,612
13,277
At 31 May 2025
-
-
2,902
2,902
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,034
605
Loans from directors
11,445
1,337
Accruals
400
456
12,879
2,398
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The Wenlock Witch Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
230
-
Loans from directors
4,500
4,500
4,730
4,500
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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