4Wheaton Limited 11609958 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Involved in property managment client owns a couple of properties that they rent out. Digita Accounts Production Advanced 6.30.9574.0 true 11609958 2024-11-01 2025-10-31 11609958 2025-10-31 11609958 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 11609958 1 2025-10-31 11609958 bus:Micro-entities 2024-11-01 2025-10-31 11609958 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11609958 bus:FilletedAccounts 2024-11-01 2025-10-31 11609958 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11609958 bus:RegisteredOffice 2024-11-01 2025-10-31 11609958 bus:Director1 2024-11-01 2025-10-31 11609958 bus:Director2 2024-11-01 2025-10-31 11609958 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11609958 bus:Agent1 2024-11-01 2025-10-31 11609958 countries:England 2024-11-01 2025-10-31 11609958 1 2024-11-01 2025-10-31 11609958 1 2024-10-31 11609958 2023-11-01 2024-10-31 11609958 2024-10-31 11609958 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11609958 1 2024-10-31 11609958 1 2023-11-01 2024-10-31 11609958 1 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11609958

4Wheaton Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

4Wheaton Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

4Wheaton Limited

Company Information

Directors

AE Wheaton

MB Wheaton

Registered office

Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

Accountants

Milsted Langdon LLP
Chartered AccountantsMotivo House
Bluebell Road
Yeovil
Somerset
BA20 2FG

 

4Wheaton Limited

(Registration number: 11609958)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

456,222

456,222

Current assets

1,569

-

Prepayments and accrued income

480

438

Creditors: Amounts falling due within one year

(370,739)

(380,943)

Net current liabilities

(368,690)

(380,505)

Total assets less current liabilities

87,532

75,717

Accruals and deferred income

(2,394)

(2,370)

 

85,138

73,347

Capital and reserves

85,138

73,347

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity regime.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:
 

MB Wheaton
Director

   
     
 

4Wheaton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1

General information

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

The address of its registered office is:
Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the Board on 1 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 November 2024
£

Advances to director
£

Repayments by director
£

At 31 October 2025
£

(378,021)

24,464

(14,416)

(367,973)

 

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

(391,681)

14,710

(1,050)

(378,021)

 

No interest was charged during the year, the loan is repayable on demand