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REGISTERED NUMBER: 14839501 (England and Wales)















WENTLOOG LAND DEVELOPMENTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 MAY 2023 TO 31 MAY 2024






WENTLOOG LAND DEVELOPMENTS LTD (REGISTERED NUMBER: 14839501)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 MAY 2023 TO 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WENTLOOG LAND DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE PERIOD 2 MAY 2023 TO 31 MAY 2024







DIRECTORS: C Bryan
P Postle





REGISTERED OFFICE: C/o Resource Limited The Maltings
East Tyndall Street
Cardiff
CF24 5EA





REGISTERED NUMBER: 14839501 (England and Wales)





ACCOUNTANTS: MHA (trading name of MacIntyre Hudson LLP)
Limited liability partnership in England & Wales
Registered number OC312313
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

WENTLOOG LAND DEVELOPMENTS LTD (REGISTERED NUMBER: 14839501)

BALANCE SHEET
31 MAY 2024

Notes £   
FIXED ASSETS
Tangible assets 4 515,787

CURRENT ASSETS
Debtors 5 1,000

CREDITORS
Amounts falling due within one year 6 (515,787 )
NET CURRENT LIABILITIES (514,787 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

CAPITAL AND RESERVES
Called up share capital 7 1,000
SHAREHOLDERS' FUNDS 1,000

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





C Bryan - Director


WENTLOOG LAND DEVELOPMENTS LTD (REGISTERED NUMBER: 14839501)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 MAY 2023 TO 31 MAY 2024


1. STATUTORY INFORMATION

Wentloog Land Developments Ltd 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.

The company's functional and presentational currency in the financial statements is the Sterling (£), rounded to the nearest pound.

The significant accounting policies applied in the presentation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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.

There have been no material departures from Financial Reporting Standard 102 1A.

Going concern
As at 31 May 2024 there were net current liabilities of £514,787. The directors consider the going concern basis adopted for these financial statements to be appropriate, based upon available continued support.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and Property- Not provided for

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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 period 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.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

WENTLOOG LAND DEVELOPMENTS LTD (REGISTERED NUMBER: 14839501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2 MAY 2023 TO 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Land and
Property
£   
COST
Additions 515,787
At 31 May 2024 515,787
NET BOOK VALUE
At 31 May 2024 515,787

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 515,787

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
1,000 Ordinary 1 1,000