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COMPANY REGISTRATION NUMBER: 09043995

Wessex Property Renovation Ltd

Filleted Unaudited Financial Statements

For the year ended

31 May 2025

Wessex Property Renovation Ltd

Financial Statements

Year ended 31st May 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Wessex Property Renovation Ltd

Officers and Professional Advisers

Director | Mr S Tyreman

Company secretary | Mrs T Tyreman

Registered office | Stoberry Cottage
| Stoberry Park
| Wells
| Somerset
| United Kingdom
| BA5 3LD

Accountants | Chalmers HB Ltd
| Chartered accountants
| 20 Chamberlain Street
| Wells
| Somerset BA5 2PF

Wessex Property Renovation Ltd

Statement of Financial Position

31 May 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 16,938 | 314
|  | -------- | ----

Current assets |  | 223,798 | 208,099

Creditors: amounts falling due within one year |  | ( 217,519) | ( 223,811)
|  | --------- | ---------
Net current assets/(liabilities) |  | 6,279 | ( 15,712)
|  | -------- | --------
Total assets less current liabilities |  | 23,217 | ( 15,398)

Accruals and deferred income |  | ( 1,794) | ( 714)
|  | -------- | --------
|  | 21,423 | (16,112)
|  | -------- | --------

Capital and reserves |  | 21,423 | ( 16,112)
|  | -------- | --------

Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Related party note
As at the year end, the company owed Mrs T O'Connor amounts totalling £161,121 (2024 - £167,541) in relation to a loan made to the company to service its working capital requirements. This was the minimum amount owed to Mrs T O'Connor which is interest free and has no set date for repayment.
For the year ending 31st May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 13 November 2025 , and are signed on behalf of the board by:

Mr S Tyreman |
Director |

Company registration number: 09043995
The company is a private company limited by shares, registered in England and Wales.