Company Registration No: 16283324 (England and Wales)

Wilman Properties Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Wilman Properties Ltd

(Registration number: 16283324)
Balance Sheet as at 28 February 2026

	2026 £
Fixed assets	180,632
Current assets	1,792
Creditors: Amounts falling due within one year	(198,392)
Net current liabilities	(196,600)
Total assets less current liabilities	(15,968)
Accruals and deferred income	(1,140)
	(17,108)
Capital and reserves	(17,108)

Wilman Properties Ltd

(Registration number: 16283324)
Balance Sheet as at 28 February 2026

1	General information

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

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG

These financial statements were authorised for issue by the Board on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company is reliant on the continuing support of the Directors. The Directors have confirmed their continuing support for the foreseeable future.

2	Staff numbers

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

For the financial year ending 28 February 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

.........................................

Mr J T Wilman
Director