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Company Registration No. 13743058 (England and Wales)
Wyke Estates Limited Unaudited accounts for the year ended 30 September 2025
Wyke Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wyke Estates Limited Company Information for the year ended 30 September 2025
Directors
Mustaq Bhailok Yasin Vaza Mehboob Bhailok
Company Number
13743058 (England and Wales)
Registered Office
3 CABLE COURT PITTMAN WAY PRESTON PR2 9YW ENGLAND
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Wyke Estates Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,140,000 
5,750,000 
Current assets
Debtors
5
132,885 
218,944 
Cash at bank and in hand
7,205 
223,967 
140,090 
442,911 
Creditors: amounts falling due within one year
6
(1,103,253)
(1,037,297)
Net current liabilities
(963,163)
(594,386)
Total assets less current liabilities
5,176,837 
5,155,614 
Creditors: amounts falling due after more than one year
7
(2,847,439)
(2,849,563)
Provisions for liabilities
Deferred tax
(576,201)
(576,201)
Net assets
1,753,197 
1,729,850 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
2,118,601 
1,728,601 
Profit and loss account
(365,504)
1,149 
Shareholders' funds
1,753,197 
1,729,850 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
Yasin Vaza Director Company Registration No. 13743058
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Wyke Estates Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Wyke Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13743058. The registered office is 3 CABLE COURT, PITTMAN WAY, PRESTON, PR2 9YW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
5,750,000 
Additions
390,000 
At 30 September 2025
6,140,000 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
6,140,000 
At 30 September 2024
5,750,000 
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Wyke Estates Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
58,766 
Trade debtors
121,665 
118,958 
Amounts due from group undertakings etc.
11,220 
41,220 
132,885 
218,944 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,088 
- 
Amounts owed to group undertakings and other participating interests
29,355 
29,937 
Other creditors
960 
960 
Loans from directors
793,923 
918,648 
Accruals
274,927 
87,752 
1,103,253 
1,037,297 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,847,439 
2,849,563 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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