Wilton House Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI693795

Wilton House Holdings Limited

Filleted Unaudited Financial Statements

31 January 2025

Wilton House Holdings Limited

Financial Statements

Year ended 31 January 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Wilton House Holdings Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	4,357,000	4,367,000
	------------	------------

Current assets	164,150	150

Creditors: amounts falling due within one year	4,517,000	4,377,000
	------------	------------
Net current liabilities	( 4,352,850)	( 4,376,850)
	------------	------------
Total assets less current liabilities	4,150	( 9,850)

Accruals and deferred income	3,325	2,400
	-------	--------
	825	(12,250)
	-------	--------

Capital and reserves	825	( 12,250)
	----	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the year end an amount of £24,000 was owed by the directors to the Company. This has subsequently been repaid.

For the 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:

Mr J Quirk	Mrs S Quirk
Director	Director

Company registration number: NI693795

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Wilton House, 5-6 College Square North, Belfast, BT1 6AR.