Wicks (Properties) Limited 09275261 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of property management Digita Accounts Production Advanced 6.30.9574.0 true 09275261 2023-11-01 2024-10-31 09275261 2024-10-31 09275261 bus:Director1 1 2024-10-31 09275261 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09275261 bus:Micro-entities 2023-11-01 2024-10-31 09275261 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09275261 bus:FullAccounts 2023-11-01 2024-10-31 09275261 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09275261 bus:RegisteredOffice 2023-11-01 2024-10-31 09275261 bus:Director1 2023-11-01 2024-10-31 09275261 bus:Director1 1 2023-11-01 2024-10-31 09275261 bus:Director2 2023-11-01 2024-10-31 09275261 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09275261 bus:Agent1 2023-11-01 2024-10-31 09275261 countries:EnglandWales 2023-11-01 2024-10-31 09275261 bus:Director1 1 2023-10-31 09275261 2022-11-01 2023-10-31 09275261 2023-10-31 09275261 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09275261

Wicks (Properties) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Wicks (Properties) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Wicks (Properties) Limited

Company Information

Directors

Mr D J Wicks

Mr J A Wicks

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Wicks (Properties) Limited

(Registration number: 09275261)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

54,636

35,269

Prepayments and accrued income

832

971

Creditors: Amounts falling due within one year

(9,130)

(4,921)

Total assets less current liabilities

46,338

31,319

Accruals and deferred income

(570)

(540)

 

45,768

30,779

Capital and reserves

45,768

30,779

 

Wicks (Properties) Limited

(Registration number: 09275261)
Balance Sheet as at 31 October 2024

1

General information

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

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Mr D J Wicks

Director's loan account

13,396

13,198

26,594

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.

 

Wicks (Properties) Limited

(Registration number: 09275261)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 




 

Mr D J Wicks

Director