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REGISTERED NUMBER: 07621399 (England and Wales)















WYNDHAM PROPERTY CO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






WYNDHAM PROPERTY CO LIMITED (REGISTERED NUMBER: 07621399)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 5


WYNDHAM PROPERTY CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: W R Strawson



REGISTERED OFFICE: Broughton Grange
Wressle
Brigg
North Lincolnshire
DN20 0BJ



REGISTERED NUMBER: 07621399 (England and Wales)



ACCOUNTANTS: Duncan & Toplis Limited
3 Castlegate
Grantham
Lincolnshire
NG31 6SF



BANK: HSBC Bank Plc
27 Market Place
Brigg
Lincolnshire
DN20 8LF

WYNDHAM PROPERTY CO LIMITED (REGISTERED NUMBER: 07621399)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 88,312 95,227

CURRENT ASSETS
Debtors 5 11,019 9,025
Cash at bank 55,990 91,322
67,009 100,347
CREDITORS
Amounts falling due within one year 6 6,577 27,542
NET CURRENT ASSETS 60,432 72,805
TOTAL ASSETS LESS CURRENT LIABILITIES 148,744 168,032

CREDITORS
Amounts falling due after more than one year 7 - (29,394 )

PROVISIONS FOR LIABILITIES (15,243 ) (16,219 )
NET ASSETS 133,501 122,419

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 133,500 122,418
SHAREHOLDERS' FUNDS 133,501 122,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





W R Strawson - Director


WYNDHAM PROPERTY CO LIMITED (REGISTERED NUMBER: 07621399)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Wyndham Property Co Limited is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover represents the fair value of consideration received for net invoiced sales of electricity generated, excluding value added tax. Sales are recognised on the day of supply.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 4% on cost

Tangible fixed assets are held at cost less accumulated depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WYNDHAM PROPERTY CO LIMITED (REGISTERED NUMBER: 07621399)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 June 2023
and 31 May 2024 190,454
DEPRECIATION
At 1 June 2023 95,227
Charge for year 6,915
At 31 May 2024 102,142
NET BOOK VALUE
At 31 May 2024 88,312
At 31 May 2023 95,227

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Director's current account 606 -
VAT 165 -
Prepayments and accrued income 10,248 9,025
11,019 9,025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,802 2,480
Tax 3,576 4,070
VAT - 112
Director's current account - 20,000
Accrued expenses 1,199 880
6,577 27,542

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Director's current account - 29,394

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

WYNDHAM PROPERTY CO LIMITED (REGISTERED NUMBER: 07621399)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

2024
£
Balance outstanding at start of year-
Amounts advanced606
Balance outstanding at end of year606
The loan was unsecured, interest-free and repaid after the year-end.