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Company Registration No. 11533351 (England and Wales)
Wrigley Landon Properties Ltd Unaudited accounts for the year ended 31 August 2025
Wrigley Landon Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wrigley Landon Properties Ltd Company Information for the year ended 31 August 2025
Directors
Edward Wrigley Henry Landon
Company Number
11533351 (England and Wales)
Registered Office
25 Cardross Street London W6 0DP
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Wrigley Landon Properties Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,559
24,271
Current assets
Debtors
5
53,795
68,524
Cash at bank and in hand
438,107
301,549
491,902
370,073
Creditors: amounts falling due within one year
6
(106,383)
(61,251)
Net current assets
385,519
308,822
Net assets
401,078
333,093
Capital and reserves
Called up share capital
100
100
Profit and loss account
400,978
332,993
Shareholders' funds
401,078
333,093
For the year 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 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 17 March 2026 and were signed on its behalf by
Edward Wrigley Director Company Registration No. 11533351
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Wrigley Landon Properties Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Wrigley Landon Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11533351. The registered office is 25 Cardross Street, London , W6 0DP.
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.
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:
Motor vehicles
25% SLM
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
34,847
At 31 August 2025
34,847
Depreciation
At 1 September 2024
10,576
Charge for the year
8,712
At 31 August 2025
19,288
Net book value
At 31 August 2025
15,559
At 31 August 2024
24,271
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
53,795
68,524
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Wrigley Landon Properties Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
82,057
25,060
Taxes and social security
23,369
35,069
Loans from directors
32
252
Accruals
925
870
106,383
61,251
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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