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Registered number: 04556681






Wilton Homes (Lincolnshire) Limited


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


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 04556681



BANKERS
Barclays Bank Plc



ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT


ACCOUNTS
FOR THEYEARENDED31 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		-


BALANCE SHEET AT 31 December 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,660		7,551

CURRENT ASSETS
Debtors	4	604		25,057
		604		25,057
CREDITORS: Amounts falling due within one year	5	68,480		85,746
NET CURRENT LIABILITIES			(67,876)		(60,689)
TOTAL ASSETS LESS CURRENT LIABILITIES			(62,216)		(53,138)


PROVISIONS FOR LIABILITIES AND CHARGES	6		1,075		1,435

NET LIABILITIES			(63,291)		(54,573)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(63,391)		(54,673)
SHAREHOLDERS' FUNDS			(63,291)		(54,573)

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



.............................
Jacqueline A Fravigar
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%




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 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 1 January 2024	121,571	121,571
At 31 December 2024	121,571	121,571
Depreciation
At 1 January 2024	114,020	114,020
For the year	1,891	1,891
At 31 December 2024	115,911	115,911
Net Book Amounts
At 31 December 2024	5,660	5,660
At 31 December 2023	7,551	7,551




4. DEBTORS	2024	2023
	£	£

Amounts falling due within one year:
VAT	572	490
Other debtors	32	32
	604	522




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Bank loans and overdrafts	12,821	16,260
Trade creditors	1,542	25,194
Amounts owed to group undertakings and undertakings in which the company has a participating interest	49,147	42,340
Other creditors	4,970	1,952
	68,480	85,746




6. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	1,075	1,435
	1,075	1,435




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




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	3	3