06583408 false rental of domestic property 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director2 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:Director3 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06583408
Wilton Homes (Rental) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

Wilton Homes (Rental) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
Stephen Dean Fravigar
Jacqueline A Fravigar
James D Fravigar
SECRETARY
J A Fravigar
REGISTERED OFFICE
The Grange
Church Lane
Willoughby
Alford
LN13 9SZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06583408
BANKERS
Barclays Bank PLC
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

Wilton Homes (Rental) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Wilton Homes (Rental) Ltd

BALANCE SHEET AT 31 December 2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,872,251 |  |  |  | 3,873,153
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 50,839 |  |  |  | 45,981 |  |
Cash at bank and in hand |  |  |  | 6,590 |  |  |  | 6,203 |  |
|  |  |  | 57,429 |  |  |  | 52,184 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 3,205,620 |  |  |  | 3,243,730 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (3,148,191) |  |  |  | (3,191,546)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 724,060 |  |  |  | 681,607
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 381,278 |  |  |  | 385,134
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 649 |  |  |  | 875
NET ASSETS |  |  |  |  |  | 342,133 |  |  |  | 295,598
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 342,033 |  |  |  | 295,498
SHAREHOLDERS' FUNDS |  |  |  |  |  | 342,133 |  |  |  | 295,598
For the year ending 31 December 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 September 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Stephen Dean Fravigar |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
James D Fravigar |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Wilton Homes (Rental) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Plant and |  |
|  | Buildings |  | Machinery Etc. |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 January 2024 |  | 3,869,547 |  | 16,330 |  | 3,885,877
At 31 December 2024 |  | 3,869,547 |  | 16,330 |  | 3,885,877
Depreciation |  |  |  |  |  |
At 1 January 2024 |  | - |  | 12,724 |  | 12,724
For the year |  | - |  | 902 |  | 902
At 31 December 2024 |  | - |  | 13,626 |  | 13,626
Net Book Amounts |  |  |  |  |  |
At 31 December 2024 |  | 3,869,547 |  | 2,704 |  | 3,872,251
At 31 December 2023 |  | 3,869,547 |  | 3,606 |  | 3,873,153

Wilton Homes (Rental) Ltd

4. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Other debtors |  |  |  | 1,692 |  | 3,641
|  |  |  | 1,692 |  | 3,641

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Trade creditors |  |  |  | - |  | 2,349
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  |  |  | - |  | 66,000
Taxation and social security |  |  |  | 19,086 |  | 7,950
Other creditors |  |  |  | 3,186,534 |  | 3,167,431
|  |  |  | 3,205,620 |  | 3,243,730

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 381,278 |  | 385,134
|  |  |  | 381,278 |  | 385,134

7. PROVISIONS FOR LIABILITIES |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 649 |  | 875
|  |  |  | 649 |  | 875

Wilton Homes (Rental) Ltd

8. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100