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Registration number: 06725400

Wright & Holmes Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Wright & Holmes Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 5 to 10

Wright & Holmes Limited

Company Information

Director | Mr S A Wright

Registered office | The Old Vicarage 51 St John Street Ashbourne Derbyshire England DE6 1GP

Accountants | Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Wright & Holmes Limited

Director's Report for the Year Ended 31 October 2025

The director presents his report and the financial statements for the year ended 31 October 2025.

Director of the company

The director who held office during the year was as follows:

Mr S A Wright

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 July 2026

......................................... Mr S A Wright Director

Wright & Holmes Limited

(Registration number: 06725400)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | - | 27,771
Current assets |  |  |
Stocks |  | - | 4,970
Debtors | 5 | 13,324 | 103,920
Cash at bank and in hand |  | 6,539 | -
|  | 19,863 | 108,890
Creditors: Amounts falling due within one year | 6 | (13,389) | (72,492)
Net current assets |  | 6,474 | 36,398
Total assets less current liabilities |  | 6,474 | 64,169
Creditors: Amounts falling due after more than one year | 6 | - | (3,996)
Provisions for liabilities |  | - | (5,276)
Net assets |  | 6,474 | 54,897
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 6,374 | 54,797
Shareholders' funds |  | 6,474 | 54,897

Wright & Holmes Limited

(Registration number: 06725400)
Balance Sheet as at 31 October 2025 (continued)

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 23 July 2026

Mr S A Wright Director |  |

Wright & Holmes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 06725400.

The address of its registered office is:
The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 23 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency is £ sterling.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Wright & Holmes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

2 | Accounting policies (continued)

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 15% reducing balance
Commercial motor vehicles | 15% reducing balance
Office equipment | 33% straight line basis

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Wright & Holmes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

2 | Accounting policies (continued)

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Wright & Holmes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Plant and machinery £ | Total £
Cost or valuation
At 1 November 2024 | 470 | 28,795 | 56,847 | 86,112
Disposals | - | (28,795) | - | (28,795)
At 31 October 2025 | 470 | - | 56,847 | 57,317
Depreciation
At 1 November 2024 | 470 | 13,528 | 44,343 | 58,341
Charge for the year | - | - | 12,504 | 12,504
Eliminated on disposal | - | (13,528) | - | (13,528)
At 31 October 2025 | 470 | - | 56,847 | 57,317
Carrying amount
At 31 October 2025 | - | - | - | -
At 31 October 2024 | - | 15,267 | 12,504 | 27,771

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 9,442 | 41,212
Prepayments | - | 1,423
Other debtors | 3,882 | 61,285
| 13,324 | 103,920

Wright & Holmes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 8 | 3,996 | 10,318
Trade creditors |  | 7,677 | 24,042
Taxation and social security |  | 1,034 | 30,029
Accruals and deferred income |  | 352 | 7,199
Other creditors |  | 330 | 904
|  | 13,389 | 72,492

Creditors include a bank loan secured by the Government of £3,996 (2024 - £6,000)

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 8 | - | 3,996

Creditors include a bank loan secured by the Government of £nil (2024 - £3,996)

7 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £1,250).

Wright & Holmes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

8 | Loans and borrowings

Current loans and borrowings

| 2025 £ | 2024 £
Bank overdrafts | - | 4,318
Other borrowings | 3,996 | 6,000
| 3,996 | 10,318

Non-current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | - | 3,996