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Company Registration No. 11017398 (England and Wales)
WOLLATON INVESTMENTS LTD Unaudited accounts for the year ended 31 October 2025
WOLLATON INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOLLATON INVESTMENTS LTD Company Information for the year ended 31 October 2025
Directors
JOHAL, Harneil Singh JOHAL, Amrit Kaur
Company Number
11017398 (England and Wales)
Registered Office
562 DERBY ROAD NOTTINGHAM NG7 2GY ENGLAND
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WOLLATON INVESTMENTS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
411,450 
411,450 
Current assets
Cash at bank and in hand
15,269 
22,767 
Creditors: amounts falling due within one year
5
(5,963)
(5,343)
Net current assets
9,306 
17,424 
Total assets less current liabilities
420,756 
428,874 
Creditors: amounts falling due after more than one year
6
(269,125)
(269,125)
Net assets
151,631 
159,749 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
96,827 
96,827 
Profit and loss account
54,704 
62,822 
Shareholders' funds
151,631 
159,749 
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 13 January 2026 and were signed on its behalf by
JOHAL, Harneil Singh Director Company Registration No. 11017398
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WOLLATON INVESTMENTS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WOLLATON INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11017398. The registered office is 562 DERBY ROAD, NOTTINGHAM, NG7 2GY, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
411,450 
At 31 October 2025
411,450 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
411,450 
At 31 October 2024
411,450 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,368 
4,768 
Other creditors
595 
575 
5,963 
5,343 
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WOLLATON INVESTMENTS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
269,125 
269,125 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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