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Registered Number: 07251781
England and Wales
WYMONDHAM PRESCHOOL PROPERTY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Wymondham Preschool Property Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

Wymondham Preschool Property Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 4 | 1 |  | 1
Cash at bank and in hand |  | 18,639 |  | 18,680
|  | 18,640 |  | 18,681
Creditors: amount falling due within one year | 5 | (300) |  | (300)
Net current assets |  | 18,340 |  | 18,381
Total assets less current liabilities |  | 18,340 |  | 18,381
Net assets |  | 18,340 |  | 18,381
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 18,339 |  | 18,380
Shareholders' funds |  | 18,340 |  | 18,381
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 financial statements were approved by the board of directors on 10 February 2026 and were signed on its behalf by:
------------------------------- Danuta Barbara Taylor Director
1

Wymondham Preschool Property Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information Wymondham Preschool Property Limited is a private company, limited by shares, registered in England and Wales, registration number 07251781, registration address 3 Glebe Road, Wymondham, Melton Mowbray, Leicestershire, LE14 2AF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 22,969 |  | 4,500 |  | 27,469
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 22,969 |  | 4,500 |  | 27,469
Depreciation
At 01 September 2024 | 22,969 |  | 4,500 |  | 27,469
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 August 2025 | 22,969 |  | 4,500 |  | 27,469
Net book values
Closing balance as at 31 August 2025 | - |  | - |  | -
Opening balance as at 01 September 2024 | - |  | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 1 |  | 1
| 1 |  | 1
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 300 |  | 300
| 300 |  | 300
2