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Company Registration No. 04761502 (England and Wales)
Wheatley Of Nottingham Limited Unaudited accounts for the year ended 31 January 2026
Wheatley Of Nottingham Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Wheatley Of Nottingham Limited Company Information for the year ended 31 January 2026
Directors
Mrs Hudigeine Pressendo Mr Valmir Pressendo
Company Number
04761502 (England and Wales)
Registered Office
Simply Crackers Unit 4 Longhedge Lane, Bottesford Nottingham Nottinghamshire NG13 0BF England
Accountants
Additions Accountancy (Grantham) Limited 2 Barn End Grantham Lincolnshire NG33 5EA
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Wheatley Of Nottingham Limited Accountants' report
Accountants' report to the board of directors of Wheatley Of Nottingham Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wheatley Of Nottingham Limited for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Wheatley Of Nottingham Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Wheatley Of Nottingham Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wheatley Of Nottingham Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wheatley Of Nottingham Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wheatley Of Nottingham Limited. You consider that Wheatley Of Nottingham Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wheatley Of Nottingham Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Additions Accountancy (Grantham) Limited 2 Barn End Grantham Lincolnshire NG33 5EA 9 October 2026
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Wheatley Of Nottingham Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,950 
18,922 
Current assets
Inventories
23,481 
27,745 
Cash at bank and in hand
55,777 
29,065 
79,258 
56,810 
Creditors: amounts falling due within one year
5
(41,146)
(74,797)
Net current assets/(liabilities)
38,112 
(17,987)
Total assets less current liabilities
54,062 
935 
Creditors: amounts falling due after more than one year
6
- 
(7,425)
Provisions for liabilities
Deferred tax
(3,030)
(3,595)
Net assets/(liabilities)
51,032 
(10,085)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
50,832 
(10,285)
Shareholders' funds
51,032 
(10,085)
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
Mrs Hudigeine Pressendo Director Company Registration No. 04761502
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Wheatley Of Nottingham Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Wheatley Of Nottingham Limited is a private company, limited by shares, registered in England and Wales, registration number 04761502. The registered office is Simply Crackers, Unit 4, Longhedge Lane, Bottesford, Nottingham, Nottinghamshire, NG13 0BF, 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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
82,508 
15,632 
98,140 
At 31 January 2026
82,508 
15,632 
98,140 
Depreciation
At 1 February 2025
64,923 
14,295 
79,218 
Charge for the year
2,638 
334 
2,972 
At 31 January 2026
67,561 
14,629 
82,190 
Net book value
At 31 January 2026
14,947 
1,003 
15,950 
At 31 January 2025
17,585 
1,337 
18,922 
- 6 -
Wheatley Of Nottingham Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
7,425 
9,900 
VAT
1,047 
3,091 
Trade creditors
3,976 
3,465 
Taxes and social security
10,698 
- 
Loans from directors
18,000 
58,341 
41,146 
74,797 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
7,425 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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