Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01falsetrueNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11488536 2024-01-01 2024-12-31 11488536 2023-01-01 2023-12-31 11488536 2024-12-31 11488536 2023-12-31 11488536 c:Director1 2024-01-01 2024-12-31 11488536 c:Director2 2024-01-01 2024-12-31 11488536 d:FreeholdInvestmentProperty 2024-12-31 11488536 d:FreeholdInvestmentProperty 2023-12-31 11488536 d:CurrentFinancialInstruments 2024-12-31 11488536 d:CurrentFinancialInstruments 2023-12-31 11488536 d:Non-currentFinancialInstruments 2024-12-31 11488536 d:Non-currentFinancialInstruments 2023-12-31 11488536 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 11488536 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11488536 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 11488536 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 11488536 d:ShareCapital 2024-12-31 11488536 d:ShareCapital 2023-12-31 11488536 d:RetainedEarningsAccumulatedLosses 2024-12-31 11488536 d:RetainedEarningsAccumulatedLosses 2023-12-31 11488536 c:FRS102 2024-01-01 2024-12-31 11488536 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11488536 c:FullAccounts 2024-01-01 2024-12-31 11488536 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11488536 2 2024-01-01 2024-12-31 11488536 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11488536









WIGMORE MANAGEMENTS A LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
WIGMORE MANAGEMENTS A LIMITED
REGISTERED NUMBER: 11488536

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
 4 
3,600,000
3,600,000

Current assets
  

Debtors: amounts falling due within one year
 5 
43,651
52,605

Bank and cash balances
  
4,889
16,724

  
48,540
69,329

Creditors: amounts falling due within one year
 6 
(2,261,462)
(36,944)

Net current (liabilities)/assets
  
(2,212,922)
32,385

Total assets less current liabilities
  
1,387,078
3,632,385

Creditors: amounts falling due after more than one year
 7 
(5,833)
(15,833)

  

Net assets
  
1,381,245
3,616,552


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
1,381,244
3,616,551

  
1,381,245
3,616,552


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 December 2025.



E S Grossmith
S J Joseph
Director
Director
Page 1

 
WIGMORE MANAGEMENTS A LIMITED
REGISTERED NUMBER: 11488536
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
WIGMORE MANAGEMENTS A LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Wigmore Managements A Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Functional and presentational currency

The company's functional and presentational currency is GBP.

 
2.3

Revenue

Rental income is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.


 
2.7

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

Page 3

 
WIGMORE MANAGEMENTS A LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Debtors

Short term debtors are measured at transaction price. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.9

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.10

Creditors

Short term creditors are measured at the transaction price.

 
2.11

Dividends

Equity dividends are recognised when they become legally payable.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Investment property


Freehold investment property

£



Valuation


At 1 January 2024
3,600,000



At 31 December 2024
3,600,000





5.


Debtors

2024
2023
£
£


Trade debtors
14,181
52,605

Prepayments and accrued income
29,470
-

43,651
52,605


Page 4

 
WIGMORE MANAGEMENTS A LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
10,000
10,000

Amounts owed to group undertakings
2,205,225
-

Corporation tax
22,966
1,214

Accruals and deferred income
23,271
25,730

2,261,462
36,944



7.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
5,833
15,833



8.


Related party transactions

At the reporting date, the company owed £2,205,225 (2023: £nil) to its parent company SJEG Holdings Ltd.


9.


Controlling party

SJEG Holdings Ltd is the immediate and ulimate parent company.

 
Page 5