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Company Registration No. 07061885 (England and Wales)
The Ivy Wragby Limited Unaudited accounts for the year ended 31 October 2025
The Ivy Wragby Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Ivy Wragby Limited Company Information for the year ended 31 October 2025
Director
Rodney Alcock
Company Number
07061885 (England and Wales)
Registered Office
The Ivy Market Place Wragby Market Rasen LN8 5QU England
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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The Ivy Wragby Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,909 
26,671 
Current assets
Inventories
12,500 
12,500 
Debtors
5
87,966 
47,959 
Cash at bank and in hand
5,509 
3,976 
105,975 
64,435 
Creditors: amounts falling due within one year
6
(118,387)
(83,378)
Net current liabilities
(12,412)
(18,943)
Total assets less current liabilities
9,497 
7,728 
Provisions for liabilities
Deferred tax
(1,975)
(2,900)
Net assets
7,522 
4,828 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,520 
4,826 
Shareholders' funds
7,522 
4,828 
For the year ending 31 October 2025 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 his 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 15 July 2026 and were signed on its behalf by
Rodney Alcock Director Company Registration No. 07061885
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The Ivy Wragby Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Ivy Wragby Limited is a private company, limited by shares, registered in England and Wales, registration number 07061885. The registered office is The Ivy Market Place, Wragby, Market Rasen, LN8 5QU, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
10,955 
6,500 
174,380 
50,642 
242,477 
Additions
- 
- 
- 
1,903 
1,903 
At 31 October 2025
10,955 
6,500 
174,380 
52,545 
244,380 
Depreciation
At 1 November 2024
9,285 
2,917 
158,145 
45,459 
215,806 
Charge for the year
417 
895 
4,058 
1,295 
6,665 
At 31 October 2025
9,702 
3,812 
162,203 
46,754 
222,471 
Net book value
At 31 October 2025
1,253 
2,688 
12,177 
5,791 
21,909 
At 31 October 2024
1,670 
3,583 
16,235 
5,183 
26,671 
- 5 -
The Ivy Wragby Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,250 
3,171 
Amounts falling due after more than one year
Other debtors
83,716 
44,788 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
89,081 
40,454 
VAT
4,701 
17,810 
Trade creditors
23,470 
14,987 
Taxes and social security
1,135 
8,912 
Accruals
- 
1,215 
118,387 
83,378 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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