Company Registration No. 13712202 (England and Wales)
WOLVERTON PARK LIMITED
Unaudited accounts
for the year ended 31 December 2024
WOLVERTON PARK LIMITED
Statement of financial position
as at 31 December 2024
Investment property
45,550,000
44,734,343
Cash at bank and in hand
1,213,105
785,823
Creditors: amounts falling due within one year
(1,496,247)
(1,208,413)
Net current assets/(liabilities)
46,971
(86,767)
Total assets less current liabilities
45,597,628
44,648,233
Creditors: amounts falling due after more than one year
(34,315,710)
(34,286,473)
Provisions for liabilities
Deferred tax
(243,069)
(260,190)
Net assets
11,038,849
10,101,570
Called up share capital
11,061,000
9,881,000
Profit and loss account
(22,151)
220,570
Shareholders' funds
11,038,849
10,101,570
For the 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. 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 31 March 2025 and were signed on its behalf by
Christos DIMITRIADIS
Director
Company Registration No. 13712202
WOLVERTON PARK LIMITED
Notes to the Accounts
for the year ended 31 December 2024
WOLVERTON PARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13712202. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 January 2024
44,734,343
At 31 December 2024
45,550,000
WOLVERTON PARK LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
62,349
95,567
Accrued income and prepayments
239,413
211,735
Amounts falling due after more than one year
Amounts due from group undertakings etc.
27,983
27,983
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
900,656
526,752
Other creditors
295,726
272,391
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
25,559,544
25,746,411
Amounts owed to group undertakings and other participating interests
8,756,166
8,470,318
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).