WICKS HOUSING LIMITED

Company Information
for the year from 1 May 2024 to 30 April 2025


Directors	WICKREMARATCHI, Ashen Lasitha
	WICKREMARATCHI, Simran


Registered Address	14 Colwell Close
	Haywards Heath
	RH16 4HF


Registered Number	13318383 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		178,823		178,823
			178,823		178,823
Current assets
Debtors		100		185
Cash at bank and on hand		5,081		3,250
		5,181		3,435
Creditors amounts falling due within one year		(478)		(723)
Net current assets (liabilities)			4,703		2,712
Total assets less current liabilities			183,526		181,535
Creditors amounts falling due after one year			(182,412)		(182,412)
Net assets			1,114		(877)
Capital and reserves
Called up share capital			100		100
Profit and loss account			1,014		(977)
Shareholders' funds			1,114		(877)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 13 June 2025, and are signed on its behalf by:

WICKREMARATCHI, Ashen Lasitha
Director
Registered Company No. 13318383

WICKS HOUSING LIMITED

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 May 24	178,823
	At 30 April 25	178,823
	Net book value
	At 30 April 25	178,823
	At 30 April 24	178,823

4.	Related party transactions
	As at the balance sheet date, the company received an interest-free loan from its directors amounting to £65,129 for the purposes of a house purchase.