Wepham Homes Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14335310

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		678,389		678,389

			678,389		678,389
CURRENT ASSETS
Cash at bank and in hand		1,341		22,044

		1,341		22,044
Creditors: Amounts Falling Due Within One Year	5	(722,120 )		(702,121 )

NET CURRENT ASSETS (LIABILITIES)			(720,779 )		(680,077 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(42,390 )		(1,688 )

NET LIABILITIES			(42,390 )		(1,688 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(42,490 )		(1,788 )

SHAREHOLDERS' FUNDS			(42,390)		(1,688)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Bordi

Director

23/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Wepham Homes Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 14335310 . The registered office is 22 Brentvale Avenue, Southall, UB1 3ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	678,389

As at 31 March 2025	678,389

Net Book Value
As at 31 March 2025	678,389

As at 1 April 2024	678,389

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Bank loans and overdrafts	721,400	701,400
Other creditors	720	720

	722,120	702,121

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Dividends

Wepham Homes Ltd is a 100% subsidiary of Greenfurb Ltd