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Registered Number: 14022317
England and Wales

 

 

 

WIGMORE REALTY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Wigmore Realty Limited
Contents Page
For the year ended 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of Wigmore Realty Limited for the year ended 31 January 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wigmore Realty Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Wigmore Realty Limited, as a body, in accordance with the terms of our engagement letter dated 31 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Wigmore Realty Limited and state those matters that we have agreed to state to the Board of Directors of Wigmore Realty Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wigmore Realty Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wigmore Realty Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wigmore Realty Limited. You consider that Wigmore Realty Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wigmore Realty Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2025.



....................................................

Nextgen Accountants Limited
Office 5046
321-323 High Road
Chadwell Heath
Essex
RM6 6AX
31 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Investments Properties 3 1,100,000    679,127 
1,100,000    679,127 
Current assets      
Debtors 0    824 
Cash at bank and in hand 240    153 
240    977 
Creditors: amount falling due within one year (695,623)   (679,986)
Net current liabilities (695,383)   (679,009)
 
Total assets less current liabilities 404,617    118 
Net assets 404,617    118 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Revaluation Reserves 420,873    0 
Profit and loss account (16,356)   18 
Shareholders' funds 404,617    118 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:


-------------------------------
Muhammad Amir Shahzad
Director
2
General Information
Wigmore Realty Limited is a private company, limited by shares, registered in England and Wales, registration number 14022317, registration address 364 Chiswick High Road, London, W4 5TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Investments Properties

Cost Other investments other than loans   Total
  £   £
At 01 February 2024 679,127    679,127 
Additions -    - 
Disposals -    - 
Revaluations 420,873    420,873 
At 31 January 2025 1,100,000    1,100,000 
Investment properties
Land & building

4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3