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Registered Number: 15065655
England and Wales
WYNDHAM DEVELOPMENT 102 LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Wyndham Development 102 Ltd Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Wyndham Development 102 Ltd Accountants' Report For the year ended 31 August 2025
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory accounts of Wyndham Development 102 Ltd 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 Wyndham Development 102 Ltd 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Wyndham Development 102 Ltd, as a body, in accordance with the terms of our engagement letter dated 31 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Wyndham Development 102 Ltd and state those matters that we have agreed to state to the Board of Directors of Wyndham Development 102 Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wyndham Development 102 Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Wyndham Development 102 Ltd 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 Wyndham Development 102 Ltd. You consider that Wyndham Development 102 Ltd 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 Wyndham Development 102 Ltd. 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 for the period ended 31 August 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 25 March 2026 1

Wyndham Development 102 Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 645,241 |  | 294,000
Debtors |  | 14,805 |  | 5,632
Cash at bank and in hand |  | 123 |  | 947
|  | 660,169 |  | 300,579
Creditors: amount falling due within one year |  | (300,794) |  | (112,264)
Net current assets |  | 359,375 |  | 188,315
Total assets less current liabilities |  | 359,375 |  | 188,315
Creditors: amount falling due after more than one year |  | (465,907) |  | (212,680)
Net assets |  | (106,532) |  | (24,365)
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | (106,533) |  | (24,366)
Shareholders' funds |  | (106,532) |  | (24,365)
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 25 March 2026 and were signed by:
------------------------------- Kevin De Souza Director
2

Wyndham Development 102 Ltd Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Wyndham Development 102 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15065655, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, Cambridgeshire, PE1 2DU. 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) 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. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3