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Company Registration No. 15913679 (England and Wales)
Wigland Property Limited Unaudited accounts for the period from 23 August 2024 to 31 August 2025
Wigland Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wigland Property Limited Company Information for the period from 23 August 2024 to 31 August 2025
Director
Dr Sarah Emily LONDON
Company Number
15913679 (England and Wales)
Registered Office
Wigland Hall Higher Wych Road Wigland Malpas SY14 7JW England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Wigland Property Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
240,436
Current assets
Cash at bank and in hand
1,532
Creditors: amounts falling due within one year
5
(71,770)
Net current liabilities
(70,238)
Total assets less current liabilities
170,198
Creditors: amounts falling due after more than one year
6
(172,480)
Net liabilities
(2,282)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,382)
Shareholders' funds
(2,282)
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 16 March 2026 and were signed on its behalf by
Dr Sarah Emily LONDON Director Company Registration No. 15913679
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Wigland Property Limited Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
1
Statutory information
Wigland Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15913679. The registered office is Wigland Hall, Higher Wych Road, Wigland, Malpas, SY14 7JW, 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 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.
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:
Plant & machinery
25% RBM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 23 August 2024
-
-
-
Additions
238,632
2,405
241,037
At 31 August 2025
238,632
2,405
241,037
Depreciation
Charge for the period
-
601
601
At 31 August 2025
-
601
601
Net book value
At 31 August 2025
238,632
1,804
240,436
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
70,150
Accruals
1,620
71,770
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Wigland Property Limited Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
172,480
7
Average number of employees
During the period the average number of employees was 0.
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