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Company Registration No. 15233968 (England and Wales)
W&h Estates Ltd Unaudited accounts for the year ended 31 October 2025
W&h Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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W&h Estates Ltd Company Information for the year ended 31 October 2025
Directors
HUGHES, Ross Gareth WILES, Shannon Nicole
Company Number
15233968 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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W&h Estates Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
98,700
-
Current assets
Cash at bank and in hand
17,514
38,377
Creditors: amounts falling due within one year
5
(44,259)
(41,162)
Net current liabilities
(26,745)
(2,785)
Total assets less current liabilities
71,955
(2,785)
Creditors: amounts falling due after more than one year
6
(90,528)
-
Net liabilities
(18,573)
(2,785)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(18,673)
(2,885)
Shareholders' funds
(18,573)
(2,785)
For the year ending 31 October 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
WILES, Shannon Nicole Director Company Registration No. 15233968
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W&h Estates Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
W&h Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15233968. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
98,700
At 31 October 2025
98,700
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,563
-
Loans from directors
42,216
40,712
Accruals
480
450
44,259
41,162
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
90,528
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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