Registration number: 13802992

Wessex Estates Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Wessex Estates Limited

(Registration number: 13802992)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	849,780	849,780
Current assets	5,357	2,984
Prepayments and accrued income	-	1,185
Creditors: Amounts falling due within one year	(267,138)	(276,734)
Net current liabilities	(261,781)	(272,565)
Total assets less current liabilities	587,999	577,215
Creditors: Amounts falling due after more than one year	(562,532)	(573,002)
Accruals and deferred income	(3,540)	(2,340)
	21,927	1,873
Capital and reserves	21,927	1,873

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 West Borough
Wimborne
Dorset
BH21 1NF
United Kingdom

These financial statements were authorised for issue by the director on 30 March 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Wessex Estates Limited

(Registration number: 13802992)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 30 March 2026
 

......................................... Mr Z Ali Director