WENTFORTH PROPERTY LIMITED

Company Registration Number:
08931424 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WENTFORTH PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WENTFORTH PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Kenton Sparks
Hilary Sparks
Daniel Sparks
Registered office: 34
Three Stiles Road
Farnham
England
GU9 7DE
Company Registration Number: 08931424 (England and Wales)

WENTFORTH PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 60,327 56,549
Cost of sales ( 15,305 ) ( 14,073 )
Gross Profit or (Loss) 45,022 42,476
Administrative Expenses ( 976 ) ( 882 )
Operating Profit or (Loss) 44,046 41,594
Interest Receivable and Similar Income 6 7
Interest Payable and Similar Charges ( 36,455 ) ( 41,735 )
Profit or (Loss) Before Tax 7,597 ( 134 )
Tax on Profit - 356
Profit or (Loss) for Period 7,597 222

The notes form part of these financial statements

WENTFORTH PROPERTY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,051,763 1,051,763
Total fixed assets: 1,051,763 1,051,763
Current assets
Debtors: 5 0 336
Cash at bank and in hand: 694 95
Total current assets: 694 431
Prepayments and accrued income: 3,547 4,001
Creditors: amounts falling due within one year: 6 ( 1,064,673 ) ( 1,072,461 )
Net current assets (liabilities): ( 1,060,432 ) ( 1,068,029 )
Total assets less current liabilities: ( 8,669 ) ( 16,266 )
Total net assets (liabilities): ( 8,669 ) ( 16,266 )

The notes form part of these financial statements

WENTFORTH PROPERTY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,670 ) ( 16,267 )
Shareholders funds: ( 8,669 ) ( 16,266 )

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Kenton Sparks
Status: Director

The notes form part of these financial statements

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 1,051,763 1,051,763
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,051,763 1,051,763
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 1,051,763 1,051,763
At 31 March 2024 1,051,763 1,051,763

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 0 336
Total 0 336

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,628 3,218
Accruals and deferred income 12,832 1,554
Other creditors 1,049,213 1,067,689
Total 1,064,673 1,072,461