Wicklow Developments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12149081

Wicklow Developments Ltd

Filleted Unaudited Financial Statements

31 March 2026

Wicklow Developments Ltd

Statement of Financial Position

31 March 2026

	31 Mar 26		31 Dec 24
Note	£	£	£

Current assets

Debtors	4	–	6,482
Cash at bank and in hand		–	8,070
		----	--------
		–	14,552

Creditors: amounts falling due within one year	5	518,683		111,728
		---------		---------
Net current liabilities			518,683	97,176
			---------	--------
Total assets less current liabilities			( 518,683)	( 97,176)
			---------	--------
Net liabilities			( 518,683)	( 97,176)
			---------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 518,783)	( 97,276)
	---------	--------
Shareholders deficit	( 518,683)	( 97,176)
	---------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 31 March 2026 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:

Mr F Menton	Mrs S Menton
Director	Director

Company registration number: 12149081

Wicklow Developments Ltd

Notes to the Financial Statements

Period from 1 January 2025 to 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Winchester Close, Esher, KT10 8QH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	31 Mar 26	31 Dec 24
	£	£
Other debtors	–	6,482
	----	-------

5. Creditors: amounts falling due within one year

	31 Mar 26	31 Dec 24
	£	£
Other creditors	518,683	111,728
	---------	---------

6. Related party transactions

The company was under the control of Mr F Menton and Mrs S Menton throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.