11209000falseREAL ESTATE AGENCIES2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-29http://www.companieshouse.gov.uk/pt:MotorCars2023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:MotorCars2024-02-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-29http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11209000

WISE PROPERTIES SALES AND LETTINGS

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

WISE PROPERTIES SALES AND LETTINGS

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
MR MARCIN BRYLKA
REGISTERED OFFICE
523 MANSFIELD ROAD
NOTTINGHAM
NG5 2JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11209000
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

WISE PROPERTIES SALES AND LETTINGS

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WISE PROPERTIES SALES AND LETTINGS

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets314,0366,943
CURRENT ASSETS
Debtors42,0462,629
Cash at bank and in hand25,03036,822
27,07639,451
CREDITORS: Amounts falling due within one year524,90532,261
NET CURRENT ASSETS2,1717,190
TOTAL ASSETS LESS CURRENT LIABILITIES16,20714,133
CREDITORS: Amounts falling due after more than one year66,3536,353
NET ASSETS9,8547,780
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account9,7547,680
SHAREHOLDERS' FUNDS9,8547,780
For the year ending 29/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/01/2025 and signed on their behalf by
.............................
MR MARCIN BRYLKA
Director

WISE PROPERTIES SALES AND LETTINGS

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 15%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

WISE PROPERTIES SALES AND LETTINGS

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/03/202380010,2224,68015,702
Additions7,6712,796-10,467
At 29/02/20248,47113,0184,68026,169
Depreciation
At 01/03/20236003,4794,6808,759
For the year1203,254-3,374
At 29/02/20247206,7334,68012,133
Net Book Amounts
At 29/02/20247,7516,285-14,036
At 28/02/20232006,743-6,943
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-2,629
PAYE control2,046-
2,0462,629
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT5,7508,044
PAYE control-634
Directors current account9,76610,143
Bank loans and overdrafts6,9993,515
Credit card52122
Trade creditors2,3389,803
24,90532,261

WISE PROPERTIES SALES AND LETTINGS

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr6,3536,353
6,3536,353
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100