AR Wollacott Property Ltd 13121029 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Buying, selling and letting of property Digita Accounts Production Advanced 6.30.9574.0 true 13121029 2024-02-01 2025-01-31 13121029 2025-01-31 13121029 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13121029 bus:Micro-entities 2024-02-01 2025-01-31 13121029 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13121029 bus:FilletedAccounts 2024-02-01 2025-01-31 13121029 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13121029 bus:RegisteredOffice 2024-02-01 2025-01-31 13121029 bus:Director1 2024-02-01 2025-01-31 13121029 bus:Director2 2024-02-01 2025-01-31 13121029 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13121029 bus:Agent1 2024-02-01 2025-01-31 13121029 countries:EnglandWales 2024-02-01 2025-01-31 13121029 2023-02-01 2024-01-31 13121029 2024-01-31 13121029 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13121029

AR Wollacott Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

AR Wollacott Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AR Wollacott Property Ltd

Company Information

Directors

Mr Ryan David Wollacott

Mr Adam Wollacott

Registered office

25 Skylark Rise
Whiitington
Worcester
Worcestershire
WR5 1TA

Accountants

AIMS Bridge House
River Side North
Bewdley
Worcestershire
DY12 1AB

 

AR Wollacott Property Ltd

(Registration number: 13121029)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

852,671

545,549

Current assets

8,257

26,359

Total assets less current liabilities

860,928

571,908

Creditors: Amounts falling due after more than one year

(862,093)

(573,865)

 

(1,165)

(1,957)

Capital and reserves

(1,165)

(1,957)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Skylark Rise
Whiitington
Worcester
Worcestershire
WR5 1TA
United Kingdom

These financial statements were authorised for issue by the Board on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

 

AR Wollacott Property Ltd

(Registration number: 13121029)
Balance Sheet as at 31 January 2025

.........................................
Mr Ryan David Wollacott
Director

.........................................
Mr Adam Wollacott
Director