Wayopen Estates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01923996

Wayopen Estates Limited

Filleted Unaudited Financial Statements

30 June 2025

Wayopen Estates Limited

Officers and Professional Advisers

The board of directors	Mrs S J Jackson
	Dr N S Della Valle

Company secretary	None

Registered office	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Accountants	CHALMERS HB LIMITED
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Wayopen Estates Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		1,276,291	1,276,052
		------------	------------

Current assets	187,719		87,375
Prepayments and accrued income	6,341		6,563
	---------		--------
		194,060	93,938

Creditors: amounts falling due within one year	39,465	13,646
	------------	------------
Net current assets	154,595	80,292
	------------	------------
Total assets less current liabilities	1,430,886	1,356,344

Accruals and deferred income	52,232	39,821
	------------	------------
	1,378,654	1,316,523
	------------	------------

Capital and reserves	1,378,654	1,316,523
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Accounting basis

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:

Mrs S J Jackson	Dr N S Della Valle
Director	Director

Company registration number: 01923996

The company is a private company limited by shares, registered in England and Wales.