IRIS Accounts Production v25.1.0.734 15347960 Board of Directors 13.12.23 31.12.24 31.12.24 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh153479602023-12-12153479602024-12-31153479602023-12-132024-12-31153479602023-12-1215347960ns15:EnglandWales2023-12-132024-12-3115347960ns14:PoundSterling2023-12-132024-12-3115347960ns10:Director12023-12-132024-12-3115347960ns10:PrivateLimitedCompanyLtd2023-12-132024-12-3115347960ns10:SmallEntities2023-12-132024-12-3115347960ns10:AuditExempt-NoAccountantsReport2023-12-132024-12-3115347960ns10:SmallCompaniesRegimeForDirectorsReport2023-12-132024-12-3115347960ns10:SmallCompaniesRegimeForAccounts2023-12-132024-12-3115347960ns10:FullAccounts2023-12-132024-12-3115347960ns10:Director22023-12-132024-12-3115347960ns10:Director32023-12-132024-12-3115347960ns10:Director42023-12-132024-12-3115347960ns10:RegisteredOffice2023-12-132024-12-3115347960ns5:CurrentFinancialInstruments2024-12-3115347960ns5:Non-currentFinancialInstruments2024-12-3115347960ns5:ShareCapital2024-12-3115347960ns5:RetainedEarningsAccumulatedLosses2024-12-31
REGISTERED NUMBER: 15347960 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 DECEMBER 2023 TO 31 DECEMBER 2024

FOR

WOLERY PROPERTY LTD

WOLERY PROPERTY LTD (REGISTERED NUMBER: 15347960)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 DECEMBER 2023 TO 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOLERY PROPERTY LTD

COMPANY INFORMATION
FOR THE PERIOD 13 DECEMBER 2023 TO 31 DECEMBER 2024







DIRECTORS: M Suatt
O Suatt
W Suatt
E Suatt





REGISTERED OFFICE: Energique Anstey Lane
Alton
Hampshire
GU34 2NB





REGISTERED NUMBER: 15347960 (England and Wales)





ACCOUNTANTS: Tiakyfee Consultants Ltd
5 Dukes Close
Alton
Hampshire
GU34 1PH

WOLERY PROPERTY LTD (REGISTERED NUMBER: 15347960)

BALANCE SHEET
31 DECEMBER 2024

Notes £    £   
FIXED ASSETS
Investment property 4 431,324

CURRENT ASSETS
Cash at bank 3,325

CREDITORS
Amounts falling due within one year 5 317,038
NET CURRENT LIABILITIES (313,713 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,611

CREDITORS
Amounts falling due after more than one year 6 153,668
NET LIABILITIES (36,057 )

CAPITAL AND RESERVES
Called up share capital 8
Retained earnings (36,065 )
(36,057 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:





M Suatt - Director


WOLERY PROPERTY LTD (REGISTERED NUMBER: 15347960)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 DECEMBER 2023 TO 31 DECEMBER 2024

1. STATUTORY INFORMATION

Wolery Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a Going concern basis. The director's will continue to support the business.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Basic financial instruments are recognised at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, will be measured, initially and subsequently, at the undiscounted amount, unless the transaction is beyond the normal business terms or financed at a rate of interest that is not a market rate.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

WOLERY PROPERTY LTD (REGISTERED NUMBER: 15347960)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 DECEMBER 2023 TO 31 DECEMBER 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 431,324
At 31 December 2024 431,324
NET BOOK VALUE
At 31 December 2024 431,324

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 317,038

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 153,668

Amounts falling due in more than five years:

Repayable by instalments
Mortgage 153,668

7. RELATED PARTY DISCLOSURES

There were no related party transactions.

8. ULTIMATE CONTROLLING PARTY

There was no ultimate controlling party.