WIMPOLE PROPERTY HOLDINGS LIMITED

Company Registration Number:
03050975 (England and Wales)

Unaudited abridged accounts for the year ended 27 November 2024

Period of accounts

Start date: 28 November 2023

End date: 27 November 2024

WIMPOLE PROPERTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 27 November 2024

Balance sheet
Notes

WIMPOLE PROPERTY HOLDINGS LIMITED

Balance sheet

As at 27 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 350,000 350,000
Total fixed assets: 350,000 350,000
Current assets
Cash at bank and in hand: 67,617 58,686
Total current assets: 67,617 58,686
Creditors: amounts falling due within one year: 4 (3,651) (5,553)
Net current assets (liabilities): 63,966 53,133
Total assets less current liabilities: 413,966 403,133
Total net assets (liabilities): 413,966 403,133
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:5301,500301,500
Other reserves: 111,466 100,633
Shareholders funds: 413,966 403,133

The notes form part of these financial statements

WIMPOLE PROPERTY HOLDINGS LIMITED

Balance sheet statements

For the year ending 27 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 February 2025
and signed on behalf of the board by:

Name: Farida Ali
Status: Director

The notes form part of these financial statements

WIMPOLE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 27 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WIMPOLE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 27 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

WIMPOLE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 27 November 2024

3. Tangible Assets

Total
Cost £
At 28 November 2023 350,000
At 27 November 2024 350,000
Net book value
At 27 November 2024 350,000
At 27 November 2023 350,000

WIMPOLE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 27 November 2024

4. Creditors: amounts falling due within one year note

3 Creditors: amounts falling due within one year 2024 £ Trade creditors 1,110 Taxation and social security costs 2,541 3,651

WIMPOLE PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 27 November 2024

5. Revaluation reserve

2024
£
Balance at 28 November 2023 301,500
Surplus or deficit after revaluation 0
Balance at 27 November 2024 301,500