WICKLOW HOMES LIMITED

Company Registration Number:
03082437 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WICKLOW HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

WICKLOW HOMES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,261 1,537
Total fixed assets: 1,261 1,537
Current assets
Stocks: 1,056,004 1,056,004
Cash at bank and in hand: 177,451 158,885
Investments:   1,750,000 1,750,000
Total current assets: 2,983,455 2,964,889
Creditors: amounts falling due within one year:   (323,062) (335,063)
Net current assets (liabilities): 2,660,393 2,629,826
Total assets less current liabilities: 2,661,654 2,631,363
Total net assets (liabilities): 2,661,654 2,631,363
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,661,652 2,631,361
Shareholders funds: 2,661,654 2,631,363

The notes form part of these financial statements

WICKLOW HOMES LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Mr James Kelly
Status: Director

The notes form part of these financial statements

WICKLOW HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WICKLOW HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

WICKLOW HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 5,683
At 31 July 2024 5,683
Depreciation
At 01 August 2023 4,146
Charge for year 276
At 31 July 2024 4,422
Net book value
At 31 July 2024 1,261
At 31 July 2023 1,537

WICKLOW HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Related party transactions

The company is controlled by Mr James Kelly, company's Managing director. It is confirmed that director's current account is debited with personal transactions and credited with dividends.