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Company Registration No. 11608275 (England and Wales)
WYNDHAM PROPERTY GROUP LIMITED Unaudited accounts for the year ended 31 October 2024
WYNDHAM PROPERTY GROUP LIMITED Unaudited accounts Contents
Page
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WYNDHAM PROPERTY GROUP LIMITED Company Information for the year ended 31 October 2024
Directors
Akintade Akinbiyi Muyideen A Bankole Tayo Akinbiyi
Company Number
11608275 (England and Wales)
Registered Office
The Long Barn Cobham Park Road Downside Cobham KT11 3NE England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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WYNDHAM PROPERTY GROUP LIMITED Accountants' report
Accountants' report to the board of directors of WYNDHAM PROPERTY GROUP LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WYNDHAM PROPERTY GROUP LIMITED for the year ended 31 October 2024 as set out on pages 5 - 7 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 WYNDHAM PROPERTY GROUP LIMITED, 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 WYNDHAM PROPERTY GROUP LIMITED 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 WYNDHAM PROPERTY GROUP LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WYNDHAM PROPERTY GROUP LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WYNDHAM PROPERTY GROUP LIMITED. You consider that WYNDHAM PROPERTY GROUP LIMITED 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 WYNDHAM PROPERTY GROUP LIMITED. 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 4 December 2024
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WYNDHAM PROPERTY GROUP LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
444 
592 
Current assets
Debtors
47,238 
55,782 
Cash at bank and in hand
1,043 
489 
48,281 
56,271 
Creditors: amounts falling due within one year
(172,145)
(103,560)
Net current liabilities
(123,864)
(47,289)
Net liabilities
(123,420)
(46,697)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(123,720)
(46,997)
Shareholders' funds
(123,420)
(46,697)
For the year ending 31 October 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
Akintade Akinbiyi Director Company Registration No. 11608275
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WYNDHAM PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
WYNDHAM PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11608275. The registered office is The Long Barn Cobham Park Road, Downside, Cobham, KT11 3NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
150 
1,255 
1,405 
At 31 October 2024
150 
1,255 
1,405 
Depreciation
At 1 November 2023
88 
725 
813 
Charge for the year
16 
132 
148 
At 31 October 2024
104 
857 
961 
Net book value
At 31 October 2024
46 
398 
444 
At 31 October 2023
62 
530 
592 
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WYNDHAM PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,354 
44,354 
Other debtors
2,884 
11,428 
47,238 
55,782 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
64,612 
- 
Amounts owed to group undertakings and other participating interests
37,891 
38,671 
Taxes and social security
6,759 
4,650 
Other creditors
59,974 
59,974 
Loans from directors
2,909 
- 
Accruals
- 
265 
172,145 
103,560 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Akintade Akinbiyi
Director Loan account
4,272 
(354)
(15,271)
19,189 
Muyideen A Bankole
Director Loan Account
4,272 
(34,520)
(1,000)
(29,248)
Tayo Akinbiyi
Director Loan Account
- 
(104)
(7,255)
7,151 
8,544 
(34,978)
(23,526)
(2,908)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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