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Company Registration No. 364026 (England and Wales)
W.S.WRIGHT LIMITED Unaudited accounts for the year ended 30 September 2025
W.S.WRIGHT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
W.S.WRIGHT LIMITED Company Information for the year ended 30 September 2025
Directors
M J SWAINE KHJ LEAVER RW APPERLY GG SAY SDM LEAVER
Secretary
GG SAY
Company Number
364026 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
- 3 -
W.S.WRIGHT LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
43,944 
266,252 
Current assets
Inventories
115,621 
215,623 
Debtors
6
2,861,014 
2,445,247 
Cash at bank and in hand
970 
907 
2,977,605 
2,661,777 
Creditors: amounts falling due within one year
7
(2,338,947)
(2,350,761)
Net current assets
638,658 
311,016 
Total assets less current liabilities
682,602 
577,268 
Creditors: amounts falling due after more than one year
8
(60,006)
(135,925)
Net assets
622,596 
441,343 
Capital and reserves
Called up share capital
7,142 
7,142 
Share premium
2,562 
2,562 
Revaluation reserve
9,341 
9,341 
Profit and loss account
603,551 
422,298 
Shareholders' funds
622,596 
441,343 
For the year ending 30 September 2025 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 20 November 2025 and were signed on its behalf by
M J SWAINE Director Company Registration No. 364026
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W.S.WRIGHT LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
W.S.WRIGHT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 364026. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Land & buildings
over the term of the lease
Plant & machinery
20% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost Goodwill is amortised over 20 years straight lineess accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2024
89,133 
9,000 
98,133 
At 30 September 2025
89,133 
9,000 
98,133 
Amortisation
At 1 October 2024
89,133 
9,000 
98,133 
At 30 September 2025
89,133 
9,000 
98,133 
Net book value
At 30 September 2025
- 
- 
- 
- 5 -
W.S.WRIGHT LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
220,000 
350,900 
570,900 
Disposals
(220,000)
(700)
(220,700)
At 30 September 2025
- 
350,200 
350,200 
Depreciation
At 1 October 2024
12,427 
292,221 
304,648 
Charge for the year
- 
14,735 
14,735 
On disposals
(12,427)
(700)
(13,127)
At 30 September 2025
- 
306,256 
306,256 
Net book value
At 30 September 2025
- 
43,944 
43,944 
At 30 September 2024
207,573 
58,679 
266,252 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,668 
68,585 
Accrued income and prepayments
2,843,346 
2,376,662 
2,861,014 
2,445,247 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,159,219 
1,168,553 
VAT
100,730 
242,684 
Trade creditors
309,128 
252,373 
Taxes and social security
95,379 
38,078 
Other creditors
369,742 
374,128 
Loans from directors
304,749 
274,945 
2,338,947 
2,350,761 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
23,808 
Other creditors
60,006 
112,117 
60,006 
135,925 
9
Transactions with related parties
At the balance sheet date the company owed £304,749 ( 2024:£274,945) to its directors and the amount is included as a creditor due in less than one year.
- 6 -
W.S.WRIGHT LIMITED Notes to the Accounts for the year ended 30 September 2025
10
Average number of employees
During the year the average number of employees was 27 (2024: 33).
- 7 -