Company Registration No. 11377082 (England and Wales)
Wortley Property Limited
Unaudited accounts
for the year ended 31 March 2026
Wortley Property Limited
Unaudited accounts
Contents
Wortley Property Limited
Company Information
for the year ended 31 March 2026
Directors
Mark Pogson
Karen Pogson
Dominic Ward
Company Number
11377082 (England and Wales)
Registered Office
19 Fern View
Gomersal
Cleckheaton
West Yorkshire
BD19 4PE
England
Wortley Property Limited
Statement of financial position
as at 31 March 2026
Tangible assets
158,302
158,302
Cash at bank and in hand
4,934
2,671
Creditors: amounts falling due within one year
(43,627)
(44,666)
Net current liabilities
(38,693)
(41,995)
Total assets less current liabilities
119,609
116,307
Creditors: amounts falling due after more than one year
(86,789)
(86,789)
Profit and loss account
32,820
29,518
Shareholders' funds
32,820
29,518
For the year ending 31 March 2026 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 30 April 2026 and were signed on its behalf by
Mark Pogson
Director
Company Registration No. 11377082
Wortley Property Limited
Notes to the Accounts
for the year ended 31 March 2026
Wortley Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11377082. The registered office is 19 Fern View, Gomersal, Cleckheaton, West Yorkshire, BD19 4PE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
On A Revaluation Baisi
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
775
814
Loans from directors
42,252
43,252
Wortley Property Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).