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REGISTERED NUMBER: 04791326














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

WINTLE PROPERTY LIMITED

WINTLE PROPERTY LIMITED (REGISTERED NUMBER: 04791326)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WINTLE PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: C A Wintle
P P Wintle





SECRETARY: C A Wintle





REGISTERED OFFICE: Mansion Close
Moulton Park Industrial Estate
Northampton
Northamptonshire
NN3 6RU





REGISTERED NUMBER: 04791326





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

WINTLE PROPERTY LIMITED (REGISTERED NUMBER: 04791326)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,501 14,973
Investment property 5 4,200,000 4,200,000
4,210,501 4,214,973

CURRENT ASSETS
Debtors 6 - 120
Cash at bank 23,645 13,538
23,645 13,658
CREDITORS
Amounts falling due within one year 7 47,341 87,944
NET CURRENT LIABILITIES (23,696 ) (74,286 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,186,805

4,140,687

PROVISIONS FOR LIABILITIES 317,400 313,806
NET ASSETS 3,869,405 3,826,881

CAPITAL AND RESERVES
Called up share capital 8 13,080 13,080
Capital redemption reserve 9 1,600 1,600
Fair value reserve 9 1,226,056 1,226,056
Retained earnings 9 2,628,669 2,586,145
SHAREHOLDERS' FUNDS 3,869,405 3,826,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WINTLE PROPERTY LIMITED (REGISTERED NUMBER: 04791326)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


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 Board of Directors and authorised for issue on 2nd February 2024 and were signed on its behalf by:




C A Wintle - Director



P P Wintle - Director


WINTLE PROPERTY LIMITED (REGISTERED NUMBER: 04791326)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Wintle Property Limited is a private company, limited by shares , registered in Not specified/Other. 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 as modified by the revaluation of certain assets.

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.
Motor vehicles - Straight line over 5 years
Computer equipment - Straight line over 5 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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

The average number of employees during the year was NIL (2022 - NIL).

WINTLE PROPERTY LIMITED (REGISTERED NUMBER: 04791326)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st October 2022 24,955 - 24,955
Additions - 649 649
At 30th September 2023 24,955 649 25,604
DEPRECIATION
At 1st October 2022 9,982 - 9,982
Charge for year 4,991 130 5,121
At 30th September 2023 14,973 130 15,103
NET BOOK VALUE
At 30th September 2023 9,982 519 10,501
At 30th September 2022 14,973 - 14,973

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st October 2022
and 30th September 2023 4,200,000
NET BOOK VALUE
At 30th September 2023 4,200,000
At 30th September 2022 4,200,000

Fair value at 30th September 2023 is represented by:
£   
Valuation in 2006 110,368
Valuation in 2007 (445,066 )
Valuation in 2009 85,500
Valuation in 2010 (39,000 )
Valuation in 2013 48,818
Valuation in 2015 335,451
Valuation in 2016 (55,000 )
Valuation in 2017 950,000
Valuation in 2019 (86,071 )
Valuation in 2021 355,601
Cost 2,939,399
4,200,000

WINTLE PROPERTY LIMITED (REGISTERED NUMBER: 04791326)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 120

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 50,000
Amounts owed to group undertakings 7,154 7,707
Taxation and social security 35,235 28,477
Other creditors 4,952 1,760
47,341 87,944

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
13,080 Ordinary £1 13,080 13,080

9. RESERVES
Capital Fair
Retained redemption value
earnings reserve reserve Totals
£    £    £    £   

At 1st October 2022 2,586,145 1,600 1,226,056 3,813,801
Profit for the year 102,524 102,524
Dividends (60,000 ) (60,000 )
At 30th September 2023 2,628,669 1,600 1,226,056 3,856,325