REGISTERED NUMBER: 07934959 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

WRTECH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P J Wilson-Roberts

SECRETARY:

REGISTERED OFFICE:

8 Swanmore Road

Bournemouth

Dorset

BH7 6PA

REGISTERED NUMBER:

07934959 (England and Wales)

ACCOUNTANTS:

Richard Baker & Co.

The Gatehouse

Wick Drive

New Milton

Hampshire

BH25 6SJ

FIXED ASSETS

Tangible assets

4

23,060

26,199

CURRENT ASSETS

Cash at bank

117,715

74,575

CREDITORS

Amounts falling due within one year

5

62,159

39,616

NET CURRENT ASSETS

55,556

34,959

TOTAL ASSETS LESS CURRENT LIABILITIES

78,616

61,158

CREDITORS

Amounts falling due after more than one year

6

(4,334

)

(8,334

)

PROVISIONS FOR LIABILITIES

(7,869

)

(7,869

)

NET ASSETS

66,413

44,955

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

66,412

44,954

SHAREHOLDERS' FUNDS

66,413

44,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 16 October 2026 and were signed by:

P J Wilson-Roberts - Director

1.	STATUTORY INFORMATION

WRTECH 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.

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.

Equipment at 15% per annum reducing balance

Motor Vehicles at 25% per annum 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 March 2025

9,253

58,377

67,630

Additions

3,490

-

3,490

At 28 February 2026

12,743

58,377

71,120

DEPRECIATION

At 1 March 2025

4,810

36,621

41,431

Charge for year

1,190

5,439

6,629

At 28 February 2026

6,000

42,060

48,060

NET BOOK VALUE

At 28 February 2026

6,743

16,317

23,060

At 28 February 2025

4,443

21,756

26,199

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

1

-

Taxation and social security

46,626

35,446

Other creditors

15,532

4,170

62,159

39,616

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Other creditors

4,334

8,334