4Wheaton Limited 11609958 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Involved in property managment client owns a couple of properties that they rent out. Digita Accounts Production Advanced 6.30.9574.0 true 11609958 2023-11-01 2024-10-31 11609958 2024-10-31 11609958 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11609958 bus:Micro-entities 2023-11-01 2024-10-31 11609958 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11609958 bus:FilletedAccounts 2023-11-01 2024-10-31 11609958 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11609958 bus:RegisteredOffice 2023-11-01 2024-10-31 11609958 bus:Director1 2023-11-01 2024-10-31 11609958 bus:Director2 2023-11-01 2024-10-31 11609958 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11609958 countries:England 2023-11-01 2024-10-31 11609958 2022-11-01 2023-10-31 11609958 2023-10-31 11609958 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11609958

4Wheaton Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

4Wheaton Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

4Wheaton Limited

Company Information

Directors

AE Wheaton

MB Wheaton

Registered office

c/o Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

Accountants

Milsted Langdon LLP
Chartered Accountants
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

 

4Wheaton Limited

(Registration number: 11609958)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

456,222

456,222

Current assets

-

2,000

Prepayments and accrued income

438

185

Creditors: Amounts falling due within one year

(380,943)

(395,173)

Net current liabilities

(380,505)

(392,988)

Total assets less current liabilities

75,717

63,234

Accruals and deferred income

(2,370)

(2,340)

 

73,347

60,894

Capital and reserves

73,347

60,894

For the financial year ending 31 October 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

MB Wheaton
Director

   
     
 

4Wheaton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

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

The address of its registered office is:
c/o Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the Board on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).