Wardley Estates Ltd

(Registration number: 13461721)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	42,125	42,125
Current assets	27,098	22,328
Creditors: Amounts falling due within one year	(47,350)	(45,840)
Net current liabilities	(20,252)	(23,512)
Total assets less current liabilities	21,873	18,613
Accruals and deferred income	(6,493)	(6,526)
	15,380	12,087
Capital and reserves	15,380	12,087

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:
26 Cambridge Terrace
Gateshead
Gateshead
Tyne And Wear
NE8 1RP
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Wardley Estates Ltd

(Registration number: 13461721)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... Mr C J A Kaufman Director