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REGISTERED NUMBER: 04592360 (England and Wales)














WENLOCK DEVELOPMENTS LIMITED

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






WENLOCK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04592360)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024




Page

Company Information 1

Report of the Directors 2

Statement of Financial Position 3

Notes to the Financial Statements 5


WENLOCK DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2024







DIRECTORS: J F Burke
J Burke





SECRETARY: J Burke





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





REGISTERED NUMBER: 04592360 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

WENLOCK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04592360)

REPORT OF THE DIRECTORS
for the Year Ended 30 November 2024

The directors present their report with the financial statements of the company for the year ended 30 November 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 December 2023 to the date of this report.

J F Burke
J Burke

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J F Burke - Director


27 August 2025

WENLOCK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04592360)

STATEMENT OF FINANCIAL POSITION
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 19,999 18,998

CURRENT ASSETS
Debtors 6 323,640 300,175
Cash at bank 9,857 3,797
333,497 303,972
CREDITORS
Amounts falling due within one year 7 151,715 172,635
NET CURRENT ASSETS 181,782 131,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

201,781

150,335

PROVISIONS FOR LIABILITIES 5,000 4,750
NET ASSETS 196,781 145,585

CAPITAL AND RESERVES
Called up, paid and allotted share capital 1,000 1,000
Retained earnings 195,781 144,585
SHAREHOLDERS' FUNDS 196,781 145,585

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WENLOCK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04592360)

STATEMENT OF FINANCIAL POSITION - continued
30 November 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:





J F Burke - Director


WENLOCK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04592360)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income recognition
Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 December 2023 61,200
Additions 6,000
At 30 November 2024 67,200
DEPRECIATION
At 1 December 2023 42,202
Charge for year 4,999
At 30 November 2024 47,201
NET BOOK VALUE
At 30 November 2024 19,999
At 30 November 2023 18,998

WENLOCK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04592360)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 323,640 300,175

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,297
Taxation and social security 42,233 30,326
Other creditors 109,482 141,012
151,715 172,635

8. RELATED PARTY DISCLOSURES

The directors operate loan accounts with the company. At the year end the company owed the directors £108,312.