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Company Registration No. 10272284 (England and Wales)
A Wright Property Limited Unaudited accounts for the year ended 30 June 2024
A Wright Property Limited Unaudited accounts Contents
Page
- 2 -
A Wright Property Limited Company Information for the year ended 30 June 2024
Director
Anthony Wright
Company Number
10272284 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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A Wright Property Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,690 
93,533 
Investment property
997,696 
997,696 
Investments
8,409,480 
- 
9,539,866 
1,091,229 
Current assets
Debtors
990,918 
250,100 
Cash at bank and in hand
244,723 
8,277 
1,235,641 
258,377 
Creditors: amounts falling due within one year
(156,714)
(912,075)
Net current assets/(liabilities)
1,078,927 
(653,698)
Total assets less current liabilities
10,618,793 
437,531 
Creditors: amounts falling due after more than one year
(10,165,800)
- 
Net assets
452,993 
437,531 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
452,893 
437,431 
Shareholders' funds
452,993 
437,531 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 17 March 2025 and were signed on its behalf by
Anthony Wright Director Company Registration No. 10272284
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A Wright Property Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
A Wright Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10272284. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
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.
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:
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
84,513 
28,508 
113,021 
Additions
61,888 
- 
- 
61,888 
At 30 June 2024
61,888 
84,513 
28,508 
174,909 
Depreciation
At 1 July 2023
- 
- 
19,488 
19,488 
Charge for the year
4,352 
12,677 
5,702 
22,731 
At 30 June 2024
4,352 
12,677 
25,190 
42,219 
Net book value
At 30 June 2024
57,536 
71,836 
3,318 
132,690 
At 30 June 2023
- 
84,513 
9,020 
93,533 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
997,696 
At 30 June 2024
997,696 
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A Wright Property Limited Notes to the Accounts for the year ended 30 June 2024
6
Investments
Other investments 
£ 
Valuation at 1 July 2023
- 
Additions
8,409,480 
Valuation at 30 June 2024
8,409,480 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,878 
- 
Other debtors
980,040 
250,100 
990,918 
250,100 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,064 
Taxes and social security
8,088 
19,394 
Other creditors
148,626 
891,617 
156,714 
912,075 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
10,165,800 
- 
10
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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