

	Company registration number:	1410191






T.D.WINGHAM AND CO LTD

REPORT OF THE DIRECTORS' AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 December 2024



T.D.WINGHAM AND CO LTD

BALANCE SHEET

AS AT 31 December 2024


		2024		2023
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	4		4,739,372		5,193,009

			4,739,372		5,193,009

CURRENT ASSETS
Debtors		32,267		25,819
Cash at bank and in hand		39,064		50,845

		71,331		76,664

CREDITORS
Amounts falling due within one year		(47,667)		(59,457)

NET CURRENT ASSETS			23,664		17,207

TOTAL ASSETS LESS
CURRENT LIABILITIES			4,763,036		5,210,216

Creditors falling due after one year			(2,226,791)		(2,212,923)

PROVISIONS FOR LIABILITIES			(344,803)		(279,972)

NET ASSETS			2,191,442		2,717,321



CAPITAL AND RESERVES
Called-up equity share capital			500		500
Revaluation Reserve			2,133,181		2,640,243
Profit and loss account			57,761		76,578

SHAREHOLDERS FUNDS			2,191,442		2,717,321


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 the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 28 September 2025 and signed on its behalf.



..........................................................................
T.D.Wingham

28 September 2025
The annexed notes form part of these financial statements.

T.D.WINGHAM AND CO LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Accounting policies

Statutory information

The company is registered in England and its registered number is 01410191. The company is a private company limited by shares. Its registered office is 34 Napier Road,Bromley,Kent BR2 9JA.

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention modified to include the revaluation of freehold land and buildings.

Turnover

Turnover comprises rents and fees received.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and fittings 10% reducing balance basis

Deferred Taxation

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Employees

The average number of persons employed by the company (including directors) during the year was 4.

Exceptional items

This relates to a fair value adjustment.



4.	Tangible fixed assets

		Total

	Cost
	At start of period	5,204,455
	Disposals	(11,490)
	Revaluations	(444,081)
	At end of period	4,748,884

	Depreciation
	At start of period	9,374
	Provided during the period	138
	At end of period	9,512

	Net Book Value
	At start of period	5,193,009
	At end of period	4,739,372