Widley Investments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00712442

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		3,008,716		2,959,216

			3,008,716		2,959,216
CURRENT ASSETS
Debtors	5	20,074		96,043
Cash at bank and in hand		218		-

		20,292		96,043
Creditors: Amounts Falling Due Within One Year	6	(598,967 )		(606,329 )

NET CURRENT ASSETS (LIABILITIES)			(578,675 )		(510,286 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,430,041		2,448,930

PROVISIONS FOR LIABILITIES
Deferred Taxation			(320,274 )		(320,274 )

NET ASSETS			2,109,767		2,128,656

CAPITAL AND RESERVES
Called up share capital	7		600		600
Revaluation reserve	8		1,365,380		1,365,380
Profit and Loss Account			743,787		762,676

SHAREHOLDERS' FUNDS			2,109,767		2,128,656

Page 1

Page 2

Widley Investments Limited

Balance Sheet (continued)

As At 22 December 2024

For the year ending 22 December 2024 the company was entitled to exemption from audit 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Karen Louise Yazidi

Director

29/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Widley Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00712442 . The registered office is 5 Ferry Road, Hayling Island, Hampshire, PO11 0DF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investment Property

	2024
	£
Fair Value
As at 23 December 2023	2,959,216
Additions	49,500

As at 22 December 2024	3,008,716

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	20,074	96,043

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	474,784	490,308
Other creditors	122,911	113,954
Taxation and social security	1,272	2,067

	598,967	606,329

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	600	600

Page 3

Page 4

Widley Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 22 December 2024

8. Reserves

	Revaluation Reserve
	£
As at 23 December 2023	1,365,380

As at 22 December 2024	1,365,380