Wrightway Trouble Shooting Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02851567 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Wrightway Trouble Shooting Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr W Wright

REGISTERED OFFICE:

C/O Money Fitness Accounting Ltd

Olympus House, Olympus Park

Quedgeley

Gloucester

GL2 4NF

REGISTERED NUMBER:

02851567 (England and Wales)

ACCOUNTANTS:

Money Fitness Accounting Ltd

Olympus House, Olympus Park

Quedgeley

Gloucester

GL2 4NF

FIXED ASSETS

Tangible assets

4

311,137

170,000

Investments

5

-

32,796

311,137

202,796

CURRENT ASSETS

Debtors

41,725

41,825

Cash at bank

49,312

12,120

91,037

53,945

CREDITORS

Amounts falling due within one year

45,951

42,077

NET CURRENT ASSETS

45,086

11,868

TOTAL ASSETS LESS CURRENT
LIABILITIES

356,223

214,664

CREDITORS

Amounts falling due after more than one year

(316,455

)

(165,612

)

PROVISIONS FOR LIABILITIES

6

(14,773

)

(14,898

)

NET ASSETS

24,995

34,154

CAPITAL AND RESERVES

Called up share capital

7

100

Fair value reserve

8

44,319

44,695

Retained earnings

(19,424

)

(10,641

)

SHAREHOLDERS' FUNDS

24,995

34,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2026 and were signed by:

Mr W Wright - Director

1.	STATUTORY INFORMATION

Wrightway Trouble Shooting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention as modified by the revaluation of certain assets.

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.

Freehold property

-

not provided

Plant and machinery

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

At 1 April 2025

170,000

Additions

130,188

Revaluations

11,212

At 31 March 2026

311,400

DEPRECIATION

Charge for year

263

At 31 March 2026

263

NET BOOK VALUE

At 31 March 2026

311,137

At 31 March 2025

170,000

Cost or valuation at 31 March 2026 is represented by:

Totals

£

Valuation in 2020

15,757

Valuation in 2021

6,000

Valuation in 2022

3,750

Valuation in 2023

22,373

Valuation in 2026

11,212

Cost

252,308

311,400

If freehold property had not been revalued it would have been included at the following historical cost:

31.3.26

31.3.25

£

Cost

250,909

122,120

Freehold land and buildings were valued on an open market basis on 31 March 2026 by the director .

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST OR VALUATION

At 1 April 2025

32,796

Disposals

(32,796

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

32,796

Cost or valuation at 31 March 2026 is represented by:

Totals

£

Valuation in 2020

(3,219

)

Valuation in 2021

(1,783

)

Valuation in 2022

4,719

Valuation in 2023

611

Valuation in 2024

7,018

Valuation in 2025

(1,147

)

Valuation in 2026

(6,199

)

Fixed asset investments were valued on an open market basis on 31 March 2026 by the director .

6.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

Deferred tax

14,773

14,898

Deferred

tax

£

Balance at 1 April 2025

14,898

Credit to Income Statement during year

(125

)

Balance at 31 March 2026

14,773

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

Ordinary £1 Shares

£1

100

8.

RESERVES

Fair

value

reserve

£

At 1 April 2025

44,695

Movement in year

(376

)

At 31 March 2026

44,319

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2026 and the period ended 31 March 2025:

31.3.26

31.3.25

£

Mr W Wright

Balance outstanding at start of year

(1,465

)

(1,824

)

Amounts advanced

-

359

Amounts repaid

(5,998

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(7,463

)

(1,465

)