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Company Registration No. 3890219 (England and Wales)
Wardle McLean Estates Limited Unaudited accounts for the year ended 30 September 2025
Wardle McLean Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wardle McLean Estates Limited Company Information for the year ended 30 September 2025
Directors
Kevin McLean Judith Wardle
Secretary
Kevin McLean
Company Number
3890219 (England and Wales)
Registered Office
33 Addington Square London SE5 7LB
Accountants
Tarrens Accountants Limited 11 Wheatsheaf Close Ripon HG4 2SH
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Wardle McLean Estates Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,500,000 
1,500,000 
Current assets
Debtors
5
27,961 
18,928 
Cash at bank and in hand
63,507 
70,949 
91,468 
89,877 
Creditors: amounts falling due within one year
6
(78,193)
(73,994)
Net current assets
13,275 
15,883 
Total assets less current liabilities
1,513,275 
1,515,883 
Provisions for liabilities
Deferred tax
(156,327)
(156,327)
Net assets
1,356,948 
1,359,556 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,356,946 
1,359,554 
Shareholders' funds
1,356,948 
1,359,556 
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 15 June 2026 and were signed on its behalf by
Kevin McLean Director Company Registration No. 3890219
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Wardle McLean Estates Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Wardle McLean Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 3890219. The registered office is 33 Addington Square, London, SE5 7LB.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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
Investment property
2025 
£ 
Fair value at 1 October 2024
1,500,000 
At 30 September 2025
1,500,000 
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,961 
18,928 
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Wardle McLean Estates Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,456 
6,663 
Trade creditors
25,375 
25,373 
Taxes and social security
16,311 
11,907 
Loans from directors
8,068 
8,068 
Deferred income
21,983 
21,983 
78,193 
73,994 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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