Company registration number: 10500278
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Wright Mechanical Ltd
Pages for filing with the Registrar
Company registration number: 10500278
Wright Mechanical Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 20,872 4,420
20,872 4,420
Current assets
Debtors 94,916 53,305
Cash at bank and in hand 41,338 179,216
136,254 232,521
Creditors: amounts falling due within one year
5 (15,499) (86,417)
Net current assets 120,755 146,104
Total assets less current liabilities 141,627 150,524
Creditors: Amounts falling due after more than one year
(9,583) (19,809)
NET ASSETS 132,044 130,715
Capital and reserves
Called up share capital 1 1
Profit and loss account 132,043 130,714
TOTAL EQUITY 132,044 130,715
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10500278
Wright Mechanical Ltd
Balance sheet - continued
as at 30 November 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Wright, Director
19 June 2026
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Wright Mechanical Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Wright Mechanical Ltd is a private company registered in England and Wales. Its registered number is 10500278. The company is limited by shares. Its registered office is 17 Lawton Road, Bates Accountants, Alsager, England, ST7 2AA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Wright Mechanical Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 32,562
Additions 23,407
At 30 November 2025 55,969
Depreciation
At 1 December 2024 28,142
Charge for year 6,955
At 30 November 2025 35,097
Net book value
At 30 November 2025 20,872
At 30 November 2024 4,420
5 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors - 27,500
Amounts owed to directors 7,864 14,372
Taxation 5,835 42,845
Accruals and deferred income 1,800 1,700
15,499 86,417
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Wright Mechanical Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024.
2025 2024
£ £
Balance outstanding at start of year 14,372 65,246
Amounts advanced 61,492 37,687
Amounts repaid (68,000) (88,561)
Balance outstanding at end of year 7,864 14,372
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