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Registered Number: 12447136
England and Wales

 

 

 

WILBURN INVESTMENT LIMITED



Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Director Daren Whitaker
Registered Number 12447136
Registered Office 1st Floor
NQ Building, 47 Bengal Street
Manchester
M4 6BB
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 1,105,789    20 
Cash at bank and in hand 227    1,107,850 
1,106,016    1,107,870 
Creditors: amount falling due within one year 4 (1,836)   (1,581)
Net current assets 1,104,180    1,106,289 
 
Total assets less current liabilities 1,104,180    1,106,289 
Net assets 1,104,180    1,106,289 
 

Capital and reserves
     
Called up share capital 20    20 
Profit and loss account 1,104,160    1,106,269 
Shareholders' funds 1,104,180    1,106,289 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 May 2025 and were signed by:


-------------------------------
Daren Whitaker
Director
2
General Information
Wilburn Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 12447136, registration address 1st Floor, NQ Building, 47 Bengal Street, Manchester, M4 6BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The property investment was sold in a previous year. The director is reviewing options to reinvest in new property investments, but has no immediate plans and as a result of this intention the financial statements are prepared on a break up basis.


Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 1,105,789    20 
1,105,789    20 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Other Creditors 1,836    1,581 
1,836    1,581 

3