Company registration number 04667443 (England and Wales)
WOMBROOK PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
WOMBROOK PROPERTIES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
155,167
155,167
Current assets
28,255
17,580
Creditors: amounts falling due within one year
(166,488)
(161,382)
Net current liabilities
(138,233)
(143,802)
Total assets less current liabilities
16,934
11,365
Net assets
16,934
11,365
Capital and reserves
16,934
11,365
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
2
True and fair override

The financial statements have been prepared to give a 'true and fair view' and have departed from the requirements of FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' only to the extent required to provide this 'true and fair view'. This departure is the non-depreciation of the company's investment properties, on the basis that the very long expected useful life and high residual value of those properties negates the relevance of depreciation and to include such a charge would be to distort the 'true and fair view' presented.

Wombrook Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Bridgwater Drive, Wombourne, Wolverhampton, West Midlands, United Kingdom, WV5 8EN.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WOMBROOK PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 September 2025 and are signed on its behalf by:
Mr N J Hill
Mr D R Barnett
Director
Director
Mr R W Fellows
Director
Company registration number 04667443 (England and Wales)
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