0 1 Wyke Court Limited 01755072 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Non-trading Digita Accounts Production Advanced 6.30.9574.0 true 01755072 2024-04-01 2025-03-31 01755072 2025-03-31 01755072 bus:SmallEntities 2024-04-01 2025-03-31 01755072 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01755072 bus:FilletedAccounts 2024-04-01 2025-03-31 01755072 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01755072 bus:RegisteredOffice 2024-04-01 2025-03-31 01755072 bus:CompanySecretary1 2024-04-01 2025-03-31 01755072 bus:Director1 2024-04-01 2025-03-31 01755072 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 01755072 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01755072 bus:Agent1 2024-04-01 2025-03-31 01755072 countries:EnglandWales 2024-04-01 2025-03-31 01755072 2023-04-01 2024-03-31 01755072 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 01755072

Wyke Court Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Wyke Court Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Wyke Court Limited

Company Information

Director

Mr J Collings

Company secretary

Mrs SJ Collings

Registered office

2 Wyke Court
Wyke Road
Gillingham
Dorset
SP8 4SQ

Accountants

Sterling Grove Accountants Limited
Chartered Certified AccountantsFawley House
2 Regatta Place
Marlow Road
Bourne End
Buckinghamshire
SL8 5TD

 

Wyke Court Limited

(Registration number: 01755072)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

8

8

Capital and reserves

 

Called up share capital

8

8

Shareholders' funds

 

8

8

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mr J Collings
Director

 

Wyke Court Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

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:
2 Wyke Court
Wyke Road
Gillingham
Dorset
SP8 4SQ
England

These financial statements were authorised for issue by the director on 9 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Government grants

Government grants are recognised under the accrual model of grant recognition. This model requires the grant to be classified as either a revenue-based grant or a capital-based grant.

Government grants are recognised in profit or loss on a systematic basis over the periods in which the entity recognises expenses for the related costs for which the grants are intended to compensate.

Grants relating to assets are recognised in income on a systematic basis over the expected useful life of the asset.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Wyke Court Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).