REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 31 March 2024 to 10 March 2025 |
for |
Wynyard Property Developments Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 31 March 2024 to 10 March 2025 |
for |
Wynyard Property Developments Limited |
Wynyard Property Developments Limited (Registered number: 11004911) |
Contents of the Financial Statements |
for the Period 31 March 2024 to 10 March 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Wynyard Property Developments Limited |
Company Information |
for the Period 31 March 2024 to 10 March 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Military House |
24 Castle Street |
Chester |
Cheshire |
CH1 2DS |
Wynyard Property Developments Limited (Registered number: 11004911) |
Balance Sheet |
10 March 2025 |
10.3.25 | 30.3.24 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
6 |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
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. |
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 |
Wynyard Property Developments Limited (Registered number: 11004911) |
Notes to the Financial Statements |
for the Period 31 March 2024 to 10 March 2025 |
1. | STATUTORY INFORMATION |
Wynyard Property Developments Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are presented in sterling, which is functional currency of the company, rounded to the nearest £1. |
Taxation |
Taxation for the period 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 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. |
Basis other than going concern |
The company has ceased trading and therefore as required by UK accounting standards, the financial statements have been prepared on the basis that the company is no longer a going concern. No material adjustments arose as a result of ceasing to apply the going concern basis. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
10.3.25 | 30.3.24 |
£ | £ |
Trade debtors |
Other debtors |
Wynyard Property Developments Limited (Registered number: 11004911) |
Notes to the Financial Statements - continued |
for the Period 31 March 2024 to 10 March 2025 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
10.3.25 | 30.3.24 |
£ | £ |
Bank loans and overdrafts |
Taxation and social security |
Other creditors |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
10.3.25 | 30.3.24 |
£ | £ |
Bank loans |
Amounts falling due in more than five years: |
Repayable by instalments |
Bank loans more 5 yr by instal | - | 8,963 |
7. | RELATED PARTY DISCLOSURES |
The director loaned to the company a total of £60,973 and was repaid in full a total of £60,973 in the period. |