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Reports Dated : 30/12/2025 Registered Number: 14715439
England and Wales

 

 

 

WIMBLEDON CHASE DEVELOPMENT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Wimbledon Chase Development Ltd
Contents Page
For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wimbledon Chase Development Ltd for the year ended 31 March 2025.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wimbledon Chase Development Ltd for the year ended 31 March 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 companys accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Wimbledon Chase Development Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wimbledon Chase Development Ltd and state those matters that we have agreed to state to the Board of Directors of Wimbledon Chase Development Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wimbledon Chase Development Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wimbledon Chase Development Ltd 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 Wimbledon Chase Development Ltd. You consider that Wimbledon Chase Development Ltd 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 Wimbledon Chase Development Ltd. 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 ended on 31 March 2025.



....................................................
FDCA Limited (t/a Anglia Consulting)
Bennet's House
Office 2, 21 Leyton Road
Harpenden
AL5 2HU
30 December 2025
1
 
 		 Notes
 		 31/03/2025
£		   31/03/2024
£
Current assets      
Stock and work in progress 836,179    2,827,838 
Debtors 121,388    106,438 
Cash at bank and in hand 711,801    94,178 
1,669,368    3,028,454 
Creditors: amount falling due within one year (1,348,948)   (3,171,185)
Net current assets 320,420    (142,731)
 
Total assets less current liabilities 320,420    (142,731)
Net assets 320,420    (142,731)
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account 320,418    (142,733)
Shareholders' funds 320,420    (142,731)
 


For the year ended 31 March 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 30 December 2025 and were signed on its behalf by:


-------------------------------
Peter Michael FERNS
Director
2
General Information
Wimbledon Chase Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 14715439, registration address 16 Haydons Road, London, SW19 1HL.

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 in accordance with FRS 102.
The financial statements are presented in sterling, which is the Companys functional currency.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Stock and work in progress
Stocks are valued at the lower of cost and net realisable value. Cost includes all direct development costs and directly attributable overheads incurred in bringing the residential units to their present condition and location. Financing costs have not been capitalised, in accordance with the company's accounting policy under FRS 102. Net realisable value represents the estimated selling price less all estimated costs of completion and costs to sell.
2.

Average number of employees

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

Share Capital

Authorised
2 Ordinary shares of £1.00 each
Allotted, called up and fully paid
31/03/2025
£		   31/03/2024
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

4.

Events after the reporting period

In December 2025, subsequent to the reporting period, the shareholders transferred their shares in the company to Bayith Holdings Ltd, following which the company became a wholly owned subsidiary of Bayith Holdings Ltd. This non-adjusting event has not been reflected in the figures for the year ended 31 March 2025.
5.

Director's Loan

At the year end, the company owed £22,280 to directors (2024: £33,998). The loan is unsecured, interest-free and repayable on demand.
3