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Company Registration No. 09647307 (England and Wales)
Wiser Property Ltd Unaudited accounts for the year ended 30 June 2025
Wiser Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wiser Property Ltd Company Information for the year ended 30 June 2025
Director
Mr A Sanders
Company Number
09647307 (England and Wales)
Registered Office
7 Southbrook Road Bovey Tracey Devon TQ13 9YZ
Accountants
Sean Clarke Accountancy 7 Southbrook Road Bovey Tracey Devon TQ13 9YZ
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Wiser Property Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,683,656
5,948,340
Current assets
Debtors
5
13,177
6,677
Cash at bank and in hand
98,858
19,141
112,035
25,818
Creditors: amounts falling due within one year
6
(166,334)
(174,702)
Net current liabilities
(54,299)
(148,884)
Total assets less current liabilities
6,629,357
5,799,456
Creditors: amounts falling due after more than one year
7
(4,733,863)
(4,420,418)
Provisions for liabilities
Deferred tax
(627,653)
(426,473)
Net assets
1,267,841
952,565
Capital and reserves
Called up share capital
10
10
Profit and loss account
1,267,831
952,555
Shareholders' funds
1,267,841
952,565
For the year ending 30 June 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 February 2026 and were signed on its behalf by
Mr A Sanders Director Company Registration No. 09647307
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Wiser Property Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Wiser Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09647307. The registered office is 7 Southbrook Road, Bovey Tracey, Devon, TQ13 9YZ.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At valuation
At cost
At cost
At 1 July 2024
5,948,000
1,278
726
5,950,004
Additions
186,430
-
-
186,430
Revaluations
549,000
-
-
549,000
At 30 June 2025
6,683,430
1,278
726
6,685,434
Depreciation
At 1 July 2024
-
1,052
612
1,664
Charge for the year
-
75
39
114
At 30 June 2025
-
1,127
651
1,778
Net book value
At 30 June 2025
6,683,430
151
75
6,683,656
At 30 June 2024
5,948,000
226
114
5,948,340
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13,177
6,677
- 5 -
Wiser Property Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
8,929
5,400
Taxes and social security
1,604
1,604
Other creditors
237,395
247,883
Loans from directors
(82,194)
(80,785)
Accruals
600
600
166,334
174,702
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,733,863
4,420,418
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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