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Wymondham Associates (International) Limited

Unaudited Financial Statements

for the financial year ended 31 October 2025

Wymondham Associates (International) Limited

DIRECTOR AND OTHER INFORMATION

Director | Mr T Hallam
Company Secretary | Mr T Hallam
Company Registration Number | 08742193
Registered Office and Business Address | 27 College Avenue
| Melton Mowbray
| Leicestershire
| LE13 0AB
| United Kingdom
Accountants | SRB Associates (Leicestershire) Limited
| Pera Business Park
| Nottingham Road
| Melton Mowbray
| Leicestershire
| LE13 0PB
| United Kingdom

Wymondham Associates (International) Limited

Company Registration Number: 08742193

BALANCE SHEET

as at 31 October 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Fixed Assets

Tangible assets |  | 4 | 4,038 |  | 4,823
|  |  | ───────── |  | ─────────
Current Assets

Debtors |  | 5 | 43,677 |  | 53,634
Cash at bank and in hand |  |  | 6,566 |  | 6,584
|  |  | ───────── |  | ─────────
|  |  | 50,243 |  | 60,218
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  | 6 | (53,148) |  | (64,167)
|  |  | ───────── |  | ─────────
Net Current Liabilities |  |  | (2,905) |  | (3,949)
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 1,133 |  | 874
Provisions for liabilities |  | 8 | (112) |  | (159)
|  |  | ───────── |  | ─────────
Net Assets |  |  | 1,021 |  | 715
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | 921 |  | 615
|  |  | ───────── |  | ─────────
Equity attributable to owners of the company |  |  | 1,021 |  | 715
|  |  | ═════════ |  | ═════════
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Director and authorised for issue on 9 July 2026

________________________________ |  |  |  |  |
Mr T Hallam |  |  |  |  |
Director |  |  |  |  |

Wymondham Associates (International) Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 October 2025

1. | General Information
| Wymondham Associates (International) Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 08742193. The registered office of the company is 27 College Avenue, Melton Mowbray, Leicestershire, LE13 0AB, United Kingdom which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial year ended 31 October 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Tangible assets and depreciation
| Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. Freehold land is stated at cost and is not depreciated. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
|  | Freehold property | - | 15% Reducing balance basis
|  | Fixtures, fittings and equipment | - | 20% Reducing balance basis
|  | Computer equipment | - | 25% Reducing balance basis
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation and deferred taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
| Foreign currencies
| Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Employees
| The average monthly number of employees, including director, during the financial year was 4, (2024 - 4).
|  | 2025 | 2024
|  | Number | Number
| Employees | 4 | 4
|  | ═════════ | ═════════

4. | Tangible assets
|  | Freehold | Fixtures, | Computer | Total
|  | property | fittings and | equipment |
|  |  | equipment |  |
|  | £ | £ | £ | £
| Cost
| At 1 November 2024 | 11,518 | 1,260 | 1,828 | 14,606
|  | ───────── | ───────── | ───────── | ─────────
| At 31 October 2025 | 11,518 | 1,260 | 1,828 | 14,606
|  | ───────── | ───────── | ───────── | ─────────
| Depreciation
| At 1 November 2024 | 7,417 | 1,035 | 1,331 | 9,783
| Charge for the financial year | 615 | 46 | 124 | 785
|  | ───────── | ───────── | ───────── | ─────────
| At 31 October 2025 | 8,032 | 1,081 | 1,455 | 10,568
|  | ───────── | ───────── | ───────── | ─────────
| Net book value
| At 31 October 2025 | 3,486 | 179 | 373 | 4,038
|  | ═════════ | ═════════ | ═════════ | ═════════
| At 31 October 2024 | 4,101 | 225 | 497 | 4,823
|  | ═════════ | ═════════ | ═════════ | ═════════

5. | Debtors | 2025 | 2024
|  | £ | £
| Trade debtors | 18,426 | 15,394
| Other debtors | 12,820 | -
| Director's current account | 12,101 | 37,985
| Prepayments and accrued income | 330 | 255
|  | ───────── | ─────────
|  | 43,677 | 53,634
|  | ═════════ | ═════════

6. | Creditors | 2025 | 2024
| Amounts falling due within one year | £ | £
| Taxation (Note 7) | 43,224 | 55,560
| Other creditors | 7,878 | 6,684
| Accruals | 2,046 | 1,923
|  | ───────── | ─────────
|  | 53,148 | 64,167
|  | ═════════ | ═════════

7. | Taxation | 2025 | 2024
|  | £ | £
| Creditors:
| Corporation tax | 39,468 | 51,853
| PAYE / NI | 3,756 | 3,707
|  | ───────── | ─────────
|  | 43,224 | 55,560
|  | ═════════ | ═════════

8. | Provisions for liabilities
| The amounts provided for deferred taxation are analysed below:
|  | Capital | Total | Total
|  | allowances |  |
|  |  | 2025 | 2024
|  | £ | £ | £
| At financial year start | 159 | 159 | 179
| Charged to profit and loss | (47) | (47) | (20)
|  | ───────── | ───────── | ─────────
| At financial year end | 112 | 112 | 159
|  | ═════════ | ═════════ | ═════════

9. | Capital commitments
| The company had no material capital commitments at the financial year-ended 31 October 2025.

10. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.