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Registration number: 09952655

Waynflete Estates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Waynflete Estates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waynflete Estates Ltd

Company Information

Directors

John Knowles Impey

Charles Richard Impey

Company secretary

Susan Elizabeth Impey

Registered office

36 Raleigh Road
Exmouth
Devon
EX8 2SB

Accountants

Duncan Sweetland BSc (Hons) FCA AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Waynflete Estates Ltd

(Registration number: 09952655)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

505,623

505,623

Current assets

21,094

2,124

Creditors: Amounts falling due within one year

-

(904)

Net current assets

21,094

1,220

Total assets less current liabilities

526,717

506,843

Creditors: Amounts falling due after more than one year

(441,514)

(411,075)

 

85,203

95,768

Capital and reserves

85,203

95,768

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Raleigh Road
Exmouth
Devon
EX8 2SB

These financial statements were authorised for issue by the Board on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Waynflete Estates Ltd

(Registration number: 09952655)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
John Knowles Impey
Director