Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-291Other business support service activities not elsewhere classifiedfalsetrue2024-04-01falsefalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11225460 2024-04-01 2025-03-31 11225460 2023-04-01 2024-03-31 11225460 2025-03-31 11225460 2024-03-31 11225460 c:Director1 2024-04-01 2025-03-31 11225460 d:Buildings 2025-03-31 11225460 d:Buildings 2024-03-31 11225460 d:CurrentFinancialInstruments 2025-03-31 11225460 d:CurrentFinancialInstruments 2024-03-31 11225460 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 11225460 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11225460 d:ShareCapital 2025-03-31 11225460 d:ShareCapital 2024-03-31 11225460 d:RetainedEarningsAccumulatedLosses 2025-03-31 11225460 d:RetainedEarningsAccumulatedLosses 2024-03-31 11225460 c:OrdinaryShareClass1 2024-04-01 2025-03-31 11225460 c:OrdinaryShareClass1 2025-03-31 11225460 c:FRS102 2024-04-01 2025-03-31 11225460 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11225460 c:FullAccounts 2024-04-01 2025-03-31 11225460 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11225460 2 2024-04-01 2025-03-31 11225460 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 11225460














WITTERSHAM LAND LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
WITTERSHAM LAND LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 5


 
WITTERSHAM LAND LIMITED
REGISTERED NUMBER:11225460

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
441,837
441,837

Current assets
  

Debtors: amounts falling due within one year
 5 
1
1

Cash at bank and in hand
  
335
1,978

  
336
1,979

Current liabilities
  

Creditors: amounts falling due within one year
 6 
(461,541)
(461,481)

Net current liabilities
  
 
 
(461,205)
 
 
(459,502)

Total assets less current liabilities
  
(19,368)
(17,665)

  

Net liabilities
  
(19,368)
(17,665)


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
(19,369)
(17,666)

  
(19,368)
(17,665)


Page 1

 
WITTERSHAM LAND LIMITED
REGISTERED NUMBER:11225460
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 May 2025.




C A Parsons
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
WITTERSHAM LAND LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Wittersham Land Limited is a private limited liability company registered in England and Wales. Its registered office is at 21 Meard Street, London, W1F 0EY.
The principal activity of the company during the year was that of property investment.
The company's functional and presentational currency is £ sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company made a loss for the period and at the reporting date has net current liabilities and net liabilities. The director has obtained assurance from the shareholder that funds will be made available to the company so that it will be able to carry on trading and meet its financial obligations as and when they fall due for at least twelve months from the date the accounts are approved. Therefore the accounts have been prepared under the going concern basis.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 3

 
WITTERSHAM LAND LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


  
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Freehold land is not depreciated.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 4

 
WITTERSHAM LAND LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 April 2024
441,837



At 31 March 2025

441,837






Net book value



At 31 March 2025
441,837



At 31 March 2024
441,837


5.


Debtors

2025
2024
£
£


Called up share capital not paid
1
1



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
459,837
459,837

Accruals and deferred income
1,704
1,644

461,541
461,481



7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1 Ordinary share of £1
1
1


 
Page 5