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Registered Number: 10804308
England and Wales
WOOTTEN PROPERTY INVESTMENTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Wootten Property Investments Limited Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Wootten Property Investments Limited Accountants' Report For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of Wootten Property Investments Limited for the year ended 31 August 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wootten Property Investments Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Wootten Property Investments Limited, as a body, in accordance with the terms of our engagement letter dated 01 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Wootten Property Investments Limited and state those matters that we have agreed to state to the Board of Directors of Wootten Property Investments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wootten Property Investments Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Wootten Property Investments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wootten Property Investments Limited. You consider that Wootten Property Investments Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Wootten Property Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2025. .................................................... Moorhurst Partners LLP Suite S2 Blackwell House Guildhall Yard London EC2V 5AE 12 April 2026 1

Wootten Property Investments Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,160,145 |  | 1,160,218
|  | 1,160,145 |  | 1,160,218
Current assets |  |  |
Debtors |  | 10,203 |  | 1,494
Cash at bank and in hand |  | 1,472 |  | 1,966
|  | 11,675 |  | 3,460
Creditors: amount falling due within one year |  | (14,056) |  | (13,092)
Net current assets |  | (2,381) |  | (9,632)
Total assets less current liabilities |  | 1,157,764 |  | 1,150,586
Creditors: amount falling due after more than one year |  | (660,000) |  | (678,437)
Provisions for liabilities |  | (87,832) |  | (87,832)
Net assets |  | 409,932 |  | 384,317
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 409,832 |  | 384,217
Shareholders' funds |  | 409,932 |  | 384,317
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. Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 April 2026 and were signed by:
------------------------------- Dean Robert WOOTTEN Director
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Wootten Property Investments Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Wootten Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10804308, registration address Highlands, 13 The Ridgeway, Friston, East Sussex, BN20 0EU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. 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
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Investment properties |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 1,227 |  | 1,160,000 |  | 1,161,227
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 1,227 |  | 1,160,000 |  | 1,161,227
Depreciation
At 01 September 2024 | 1,009 |  | - |  | 1,009
Charge for year | 73 |  | - |  | 73
On disposals | - |  | - |  | -
At 31 August 2025 | 1,082 |  | - |  | 1,082
Net book values
Closing balance as at 31 August 2025 | 145 |  | 1,160,000 |  | 1,160,145
Opening balance as at 01 September 2024 | 218 |  | 1,160,000 |  | 1,160,218
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