WYRE FIELDS LTD

Company Registration Number:
14059497 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

WYRE FIELDS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WYRE FIELDS LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Land Consulting and investment



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Steven Peck


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 April 2025

And signed on behalf of the board by:
Name: Steven Peck
Status: Director

WYRE FIELDS LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 158,000
Cost of sales: ( 158,000 )
Gross profit(or loss): 0
Administrative expenses: ( 832 ) ( 23,565 )
Operating profit(or loss): (832) (23,565)
Interest receivable and similar income: 4
Interest payable and similar charges: ( 33,254 ) ( 30,030 )
Profit(or loss) before tax: (34,082) (53,595)
Profit(or loss) for the financial year: (34,082) (53,595)

WYRE FIELDS LTD

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 542,000 445,000
Total fixed assets: 542,000 445,000
Current assets
Debtors:   0 0
Cash at bank and in hand: 4,114 6,931
Total current assets: 4,114 6,931
Creditors: amounts falling due within one year: 4 ( 80,791 ) ( 274,526 )
Net current assets (liabilities): (76,677) (267,595)
Total assets less current liabilities: 465,323 177,405
Creditors: amounts falling due after more than one year: 5 ( 208,000 )
Total net assets (liabilities): 257,323 177,405
Capital and reserves
Called up share capital: 300,000 186,000
Other reserves: 45,000 45,000
Profit and loss account: (87,677 ) (53,595 )
Total Shareholders' funds: 257,323 177,405

The notes form part of these financial statements

WYRE FIELDS LTD

Balance sheet statements

For the year ending 31 October 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.

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

This report was approved by the board of directors on 21 April 2025
and signed on behalf of the board by:

Name: Steven Peck
Status: Director

The notes form part of these financial statements

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 445,000 445,000
Additions 97,000 97,000
Disposals
Revaluations
Transfers
At 31 October 2024 542,000 542,000
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 542,000 542,000
At 31 October 2023 445,000 445,000

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 1,975 208,000
Other creditors 78,816 66,526
Total 80,791 274,526

WYRE FIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 208,000
Total 208,000