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Company Registration No. 13043295 (England and Wales)
Wolds Estates Limited Unaudited accounts for the year ended 30 November 2024
Wolds Estates Limited Unaudited accounts Contents
Page
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Wolds Estates Limited Company Information for the year ended 30 November 2024
Director
Kenickie Hugill
Company Number
13043295 (England and Wales)
Registered Office
REGENT HOUSE BROOKENBY PARK BROOKENBY MARKET RASEN LINCOLNSHIRE LN8 6HF UNITED KINGDOM
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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Wolds Estates Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
889,000 
- 
Current assets
Debtors
4,800 
- 
Cash at bank and in hand
36,248 
1,150 
41,048 
1,150 
Creditors: amounts falling due within one year
(812)
(352)
Net current assets
40,236 
798 
Total assets less current liabilities
929,236 
798 
Creditors: amounts falling due after more than one year
(922,075)
4,400 
Net assets
7,161 
5,198 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,061 
5,098 
Shareholders' funds
7,161 
5,198 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Kenickie Hugill Director Company Registration No. 13043295
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Wolds Estates Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Wolds Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13043295. The registered office is REGENT HOUSE BROOKENBY PARK, BROOKENBY, MARKET RASEN, LINCOLNSHIRE, LN8 6HF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
At cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
889,000 
At 30 November 2024
889,000 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
889,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,800 
- 
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Wolds Estates Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
812 
352 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
455,000 
- 
Loans from directors
467,075 
(4,400)
922,075 
(4,400)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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