Company Registration No. 1157895 (England and Wales)
WREXHAM MINERS PROJECT ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
WREXHAM MINERS PROJECT COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2025
Director
Company Number
Registered Office
Accountants
John Gallanders
1157895 (England and Wales)
Wrexham Miners Project 3 Maesgwyn Road Wrexham Clwyd LL11 2AP Wales
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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WREXHAM MINERS PROJECT ACCOUNTANTS' REPORT
Accountants' report to the director of Wrexham Miners Project on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wrexham Miners Project for the year ended 31 March 2025 as set out on pages 4 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Wrexham Miners Project, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Wrexham Miners Project and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wrexham Miners Project and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wrexham Miners Project has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wrexham Miners Project. You consider that Wrexham Miners Project is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wrexham Miners Project. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P & L Accountancy
51 High Street Mold Flintshire CH7 1BQ
16 June 2025
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WREXHAM MINERS PROJECT INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2025
| Turnover Other income Cost of raw materials and consumables Staff cost Depreciation and other amounts written off assets Other charges Profit/(loss) |
2025 £ 79,084 161,170 (33,388) (63,184) (2,021) (109,551) 32,110 |
2024 £ 92,600 41,920 (26,722) (33,386) (1,648) (102,839) |
|---|---|---|
| (30,075) |
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WREXHAM MINERS PROJECT STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Net assets Capital and reserves |
40,328 (24,700) |
2025 £ 21,776 15,628 37,404 37,404 37,404 |
22,291 (23,798) |
2024 £ 6,801 (1,507) |
|---|---|---|---|---|
| 5,294 | ||||
| 5,294 | ||||
| 5,294 |
NOTES TO THE ACCOUNTS
1 Statutory information
Wrexham Miners Project is a private company, limited by shares, registered in England and Wales, registration number 1157895. The registered office is Wrexham Miners Project, 3 Maesgwyn Road, Wrexham, Clwyd, LL11 2AP, Wales.
2 Average number of employees
During the year the average number of employees was 5 (2024: 1).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 16 June 2025
John Gallanders Director
Company Registration No. 1157895
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WREXHAM MINERS PROJECT DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2025
| WREXHAM MINERS PROJECT DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 |
||
|---|---|---|
| This schedule does not form part of the statutory accounts. | ||
| 2025 | 2024 | |
| £ | £ | |
| Turnover | ||
| Sales | 79,084 | 92,600 |
| Other income | ||
| Other operating income | 98,040 | 850 |
| Government grants | 63,130 | 41,070 |
| 161,170 | 41,920 | |
| Cost of raw materials and consumables | ||
| Purchases | 33,388 | 26,722 |
| Staff costs | ||
| Wages and salaries | 33,349 | - |
| Temporary staff and recruitment | 21,672 | 26,876 |
| Staff training and welfare | 4,170 | 1,555 |
| Travel and subsistence | 1,805 | 2,482 |
| Motor expenses | 2,188 | 2,473 |
| 63,184 | 33,386 | |
| Depreciation and other amounts written off assets | ||
| Depreciation | 2,021 | 1,648 |
| Other | ||
| Light and heat | 13,993 | 11,453 |
| Cleaning | 2,397 | 1,100 |
| Telephone and fax | 108 | 141 |
| Postage | 1 | 129 |
| Stationery and printing | 332 | 1,048 |
| Subscriptions | 60 | - |
| Bank charges | 1,352 | 525 |
| Insurance | 943 | 887 |
| Equipment expensed | 1,063 | (732) |
| Equipment hire | 726 | - |
| Software | 2,249 | 8,476 |
| Repairs and maintenance | 32,577 | 61,490 |
| Sundry expenses | 4,077 | 1,794 |
| Accountancy fees | 840 | 70 |
| Consultancy fees | 1,090 | - |
| Advertising and PR | 2,704 | 3,898 |
| Other legal and professional | 44,538 | 12,544 |
| Other direct costs | 501 | 16 |
| 109,551 | 102,839 | |
| Profit/(loss) on ordinary activities before taxation | 32,110 | (30,075) |
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