R. J. WRIGHT LIMITED


Directors	WRIGHT, Deborah
	WRIGHT, George Robert


Registered Address	Fendyke House
	New Fen Dyke Sutton St James
	Spalding
	PE12 0LQ


Registered Number	05049276 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		2,683,720		1,242,001
			2,683,720		1,242,001
Current assets
Debtors		2,875,432		1,781,869
Cash at bank and on hand		837,185		636,344
		3,712,617		2,418,213
Creditors amounts falling due within one year	4	(2,498,035)		(919,056)
Net current assets (liabilities)			1,214,582		1,499,157
Total assets less current liabilities			3,898,302		2,741,158
Net assets			3,898,302		2,741,158
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			3,897,302		2,740,158
Shareholders' funds			3,898,302		2,741,158

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2026, and are signed on its behalf by:

WRIGHT, Deborah
Director
Registered Company No. 05049276

R. J. WRIGHT LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	20
	Vehicles	25
	Office Equipment	20

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	12		7

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 April 25	93,289	2,013,502	767,686	1,807	2,876,284
Additions	164,875	1,591,574	457,683	-	2,214,132
Disposals	-	(207,400)	-	-	(207,400)
At 31 March 26	258,164	3,397,676	1,225,369	1,807	4,883,016
Depreciation and impairment
At 01 April 25	19,289	946,597	667,746	651	1,634,283
Charge for year	-	506,588	139,406	231	646,225
On disposals	-	(81,212)	-	-	(81,212)
At 31 March 26	19,289	1,371,973	807,152	882	2,199,296
Net book value
At 31 March 26	238,875	2,025,703	418,217	925	2,683,720
At 31 March 25	74,000	1,066,905	99,940	1,156	1,242,001

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	1,141,066	397,363
Taxation and social security	125,445	331,755
Finance lease and HP contracts	1,230,587	124,135
Other creditors	937	802
Accrued liabilities and deferred income	-	65,001
Total	2,498,035	919,056


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.