Company registration number 12003807 (England and Wales)
WITHCOTE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
WITHCOTE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,274,744
1,274,744
Current assets
8,157
8,626
Prepayments and accrued income
2,731
2,600
Creditors: amounts falling due within one year
(1,359,681)
(1,342,660)
Net current liabilities
(1,348,793)
(1,331,434)
Total assets less current liabilities
(74,049)
(56,690)
Net liabilities
(74,049)
(56,690)
Capital and reserves
(74,049)
(56,690)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Withcote Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WITHCOTE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 February 2026
Mr T D Cavenagh
Director
Company registration number 12003807 (England and Wales)
WITHCOTE PROPERTIES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
Freehold land and buildings
£
Cost
At 1 June 2024 and 31 May 2025
1,274,744
Depreciation and impairment
At 1 June 2024 and 31 May 2025
-
0
Carrying amount
At 31 May 2025
1,274,744
At 31 May 2024
1,274,744
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