Company Registration No. 15260359 (England and Wales)
Wrn Construction Ltd
Unaudited accounts
for the year ended 30 November 2025
Wrn Construction Ltd
Unaudited accounts
Contents
Wrn Construction Ltd
Company Information
for the year ended 30 November 2025
Director
Ben Michael Warren
Company Number
15260359 (England and Wales)
Registered Office
Project H Accountants
Beadle House
16 Bull Plain
Hertford
Hertfordshire
SG14 1DT
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Wrn Construction Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
3,094
14,047
Cash at bank and in hand
11,150
11,873
Creditors: amounts falling due within one year
(20,676)
(17,586)
Net current assets
18,152
17,064
Total assets less current liabilities
21,246
31,111
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
20,847
28,441
Shareholders' funds
20,848
28,442
For the year ending 30 November 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 1 April 2026 and were signed on its behalf by
Ben Michael Warren
Director
Company Registration No. 15260359
Wrn Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
Wrn Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15260359. The registered office is Project H Accountants, Beadle House, 16 Bull Plain, Hertford, Hertfordshire, SG14 1DT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
2,759
12,000
-
14,759
Disposals
-
(12,000)
-
(12,000)
At 30 November 2025
2,759
-
1,223
3,982
At 1 December 2024
112
600
-
712
Charge for the year
552
-
224
776
On disposals
-
(600)
-
(600)
At 30 November 2025
664
-
224
888
At 30 November 2025
2,095
-
999
3,094
At 30 November 2024
2,647
11,400
-
14,047
Wrn Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
27,678
22,777
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,637
7,013
Loans from directors
-
1,559
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).