WICKERSLEY PROPERTIES LIMITED

Company Registration Number:
10305144 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WICKERSLEY PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

WICKERSLEY PROPERTIES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,160,001 1,160,001
Total fixed assets: 1,160,001 1,160,001
Current assets
Cash at bank and in hand: 1,567 6,847
Total current assets: 1,567 6,847
Creditors: amounts falling due within one year:   (303,717) (387,450)
Net current assets (liabilities): (302,150) (380,603)
Total assets less current liabilities: 857,851 779,398
Total net assets (liabilities): 857,851 779,398
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4360,839360,839
Profit and loss account: 497,010 418,557
Shareholders funds: 857,851 779,398

The notes form part of these financial statements

WICKERSLEY PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 August 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 12 February 2025
and signed on behalf of the board by:

Name: Paul Farmer
Status: Director

The notes form part of these financial statements

WICKERSLEY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

WICKERSLEY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

WICKERSLEY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,160,001
At 31 August 2024 1,160,001
Depreciation
At 01 September 2023 0
At 31 August 2024 0
Net book value
At 31 August 2024 1,160,001
At 31 August 2023 1,160,001

WICKERSLEY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Revaluation reserve

2024
£
Balance at 01 September 2023 360,839
Surplus or deficit after revaluation 0
Balance at 31 August 2024 360,839