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Company Registration No. 12405643 (England and Wales)
WYATT & SON LIMITED Unaudited accounts for the year ended 31 January 2026
WYATT & SON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WYATT & SON LIMITED Company Information for the year ended 31 January 2026
Director
Dr. Stephen Richard Wyatt
Company Number
12405643 (England and Wales)
Registered Office
3 TITAN DRIVE BATHFORD HILL BATHFORD BATH BA1 7SW ENGLAND
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WYATT & SON LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
585,842 
584,961 
Current assets
Debtors
5
6,600 
- 
Cash at bank and in hand
5,388 
1,855 
11,988 
1,855 
Creditors: amounts falling due within one year
6
(4,810)
10,146 
Net current assets
7,178 
12,001 
Total assets less current liabilities
593,020 
596,962 
Creditors: amounts falling due after more than one year
7
(598,823)
(624,154)
Net liabilities
(5,803)
(27,192)
Capital and reserves
Called up share capital
33 
33 
Profit and loss account
(5,836)
(27,225)
Shareholders' funds
(5,803)
(27,192)
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 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 14 October 2026 and were signed on its behalf by
Dr. Stephen Richard Wyatt Director Company Registration No. 12405643
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WYATT & SON LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
WYATT & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12405643. The registered office is 3 TITAN DRIVE BATHFORD HILL, BATHFORD, BATH, BA1 7SW, 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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20%
Computer equipment
20%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
583,721 
1,550 
- 
585,271 
Additions
- 
- 
1,489 
1,489 
At 31 January 2026
583,721 
1,550 
1,489 
586,760 
Depreciation
At 1 February 2025
- 
310 
- 
310 
Charge for the year
- 
310 
298 
608 
At 31 January 2026
- 
620 
298 
918 
Net book value
At 31 January 2026
583,721 
930 
1,191 
585,842 
At 31 January 2025
583,721 
1,240 
- 
584,961 
- 5 -
WYATT & SON LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,600 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,810 
2,098 
Loans from directors
- 
(12,244)
4,810 
(10,146)
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
598,823 
624,154 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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