WICKLOW HOMES LIMITED

Company Registration Number:
03082437 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

WICKLOW HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

WICKLOW HOMES LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,034 1,261
Total fixed assets: 1,034 1,261
Current assets
Stocks: 1,056,004 1,056,004
Debtors:   0 0
Cash at bank and in hand: 208,679 177,451
Investments:   1,750,000 1,750,000
Total current assets: 3,014,683 2,983,455
Creditors: amounts falling due within one year:   (323,037) (323,062)
Net current assets (liabilities): 2,691,646 2,660,393
Total assets less current liabilities: 2,692,680 2,661,654
Total net assets (liabilities): 2,692,680 2,661,654
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,692,678 2,661,652
Shareholders funds: 2,692,680 2,661,654

The notes form part of these financial statements

WICKLOW HOMES LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2026
and signed on behalf of the board by:

Name: Mr James Kelly
Status: Director

The notes form part of these financial statements

WICKLOW HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WICKLOW HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

WICKLOW HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 5,683
At 31 July 2025 5,683
Depreciation
At 01 August 2024 4,422
Charge for year 227
At 31 July 2025 4,649
Net book value
At 31 July 2025 1,034
At 31 July 2024 1,261

WICKLOW HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Related party transactions

The company is controlled by Mr James Kelly, the company's Managing Director. It is confirmed that director's current account is debited with personal transactions and credited with dividends.