xbrl

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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


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


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		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




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%




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

	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




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




8. 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	4	4