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Registered number: 12425224
Wishes To Goals Property Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Calculated Ltd
Wishes To Goals Property Investments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Wishes To Goals Property Investments Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12425224

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 658 |  | 823
Investment Properties | 5 |  | 452,548 |  | 452,576
|  |  | 453,206 |  | 453,399
CURRENT ASSETS
Debtors | 6 | 2,715 |  | 4,157 |
Cash at bank and in hand |  | 14,004 |  | 12,834 |
|  | 16,719 |  | 16,991 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,446 ) |  | (8,232 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,273 |  | 8,759
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 468,479 |  | 462,158
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (493,343 ) |  | (473,684 )
NET LIABILITIES |  |  | (24,864 ) |  | (11,526 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (24,865 ) |  | (11,527 )
SHAREHOLDERS' FUNDS |  |  | (24,864) |  | (11,526)

Page 1
Page 2
Wishes To Goals Property Investments Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Deborah Pichery Director
04/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Wishes To Goals Property Investments Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Wishes To Goals Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12425224 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Reducing Balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2025 | 1,338
As at 31 January 2026 | 1,338
Depreciation
As at 1 February 2025 | 515
Provided during the period | 165
As at 31 January 2026 | 680
Net Book Value
As at 31 January 2026 | 658
As at 1 February 2025 | 823

Page 3
Page 4
Wishes To Goals Property Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 February 2025 | 452,576
Disposals | (28 )
As at 31 January 2026 | 452,548

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 358
Prepayments and accrued income | 2,215 |  | 2,935
Other debtors | 500 |  | 864
| 2,715 |  | 4,157

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,446 |  | 8,232

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 323,733 |  | 318,386
Directors loan account | 169,610 |  | 155,298
| 493,343 |  | 473,684

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Related Party Transactions
The director provided the company with an unsecured loan. The balance at the year end was £169,610 (2025 £155,298). This loan is interest free and repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is Deborah Pichery by virtue of her ownership of 100% of the issued share capital in the company.
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