Company Accounts and Tax Online 13827022 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 13827022 2023-02-01 2024-01-31 13827022 2025-01-31 13827022 2024-02-01 2025-01-31 13827022 2024-01-31 13827022 countries:EnglandWales 2024-02-01 2025-01-31 13827022 curr:PoundSterling 2024-02-01 2025-01-31 13827022 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13827022 uk-bus:Micro-entities 2024-02-01 2025-01-31 13827022 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13827022 uk-bus:FullAccounts 2024-02-01 2025-01-31 13827022 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13827022 uk-bus:Director1 2024-02-01 2025-01-31 13827022 uk-bus:Director1 2024-02-01 13827022 uk-bus:Director1 2025-01-31 13827022 core:AfterOneYear 2025-01-31 13827022 core:AfterOneYear 2024-01-31 13827022 core:WithinOneYear 2025-01-31 13827022 core:WithinOneYear 2024-01-31 13827022 core:WithinOneYear 2024-02-01 2025-01-31 13827022 core:AfterOneYear 2025-01-31 13827022 core:AfterOneYear 2024-01-31 13827022 core:AfterOneYear 2024-02-01 2025-01-31 13827022 core:ShareCapital 2025-01-31 13827022 core:ShareCapital 2024-01-31 13827022 core:RevaluationReserve 2025-01-31 13827022 core:RevaluationReserve 2024-01-31 13827022 core:RetainedEarningsAccumulatedLosses 2025-01-31 13827022 core:RetainedEarningsAccumulatedLosses 2024-01-31 13827022 1 2024-02-01 2025-01-31

# WISTERIA COTTAGES LTD

## Company Registration Number:
13827022 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# WISTERIA COTTAGES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WISTERIA COTTAGES LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Wysteria House Dorrington Shrewsbury GBR SY5 7LS
Company Registration Number: |  | 13827022 (England and Wales)

# WISTERIA COTTAGES LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 19,694 | 18,959
Depreciation and Writeoffs | ( 671 ) | ( 182 )
Other charges | ( 11,848 ) | ( 16,565 )
Tax on Profit | ( 445 ) | ( 420 )
Profit or (Loss) for Period | 6,730 | 1,792

# WISTERIA COTTAGES LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 9,341 | 2,467
Current assets: | 2,273 | 1,318
Creditors: amounts falling due within one year: | ( 400 ) | ( 226 )
Net current assets (liabilities): | 1,873 | 1,092
Total assets less current liabilities: | 11,214 | 3,559
Provision for liabilities: | ( 445 ) |
Accruals and deferred income: | ( 40 ) |
Total net assets (liabilities): | 10,729 | 3,559
Capital and reserves: | 10,729 | 3,559

# WISTERIA COTTAGES LTD

## Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Helen May
Status: Director

The notes form part of these financial statements

# WISTERIA COTTAGES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# WISTERIA COTTAGES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No