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Registered number: 00295152






Wychwood Properties Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026





DIRECTORS
T D W Fahey
F N Lam



SECRETARY
T D W Fahey


REGISTERED OFFICE
South Bank Legal
138-140 Southwark Street
London
SE1 0SW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00295152



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,765,814		2,774,219

CURRENT ASSETS
Debtors	5	11,282		6,976
Current Asset Investments	6	10,417		9,436
Cash at bank and in hand		7,850		15,813
		29,549		32,225
CREDITORS: Amounts falling due within one year	7	70,104		17,126
NET CURRENT (LIABILITIES) / ASSETS			(40,555)		15,099
TOTAL ASSETS LESS CURRENT LIABILITIES			2,725,259		2,789,318


CREDITORS: Amounts falling due after more than one year	8		-		1,800


PROVISIONS FOR LIABILITIES AND CHARGES	9		578,000		593,000

NET ASSETS			2,147,259		2,194,518

CAPITAL AND RESERVES

Called up share capital	10		6,669		6,669
Other reserves	11		100,000		100,000
Profit and loss account			2,040,590		2,087,849
SHAREHOLDERS' FUNDS			2,147,259		2,194,518

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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 2 July 2026 and signed on their behalf by



.............................
T D W Fahey
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 33.33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The financial statements have been prepared on a going concern basis. The Management has evaluated whether there are conditions and events that prevent the entity from meeting its obligations within one year after the date the financial statements are issued and concluded that there are no going concern financial reporting implications.




1d. Investment Properties
Investment properties are included in the financial statements at fair value. Gains and losses on remeasurement of fair value are recognised in the Statement of comprehensive income, within Other operating income.




1e. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1f. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1g. Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of rent receivable, excluding discounts, rebates, value added tax and other sales taxes.




1h. Statutory Information
Wychwood Properties Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 00295152 and registered office address South Bank Legal, 138-140 Southwark Street, London, England, SE1 0SW.




1i. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




1j. Interest Income
Interest income is recognised in profit or loss using the effective interest method.




1k. Finance Costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method.




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 1 April 2025	9,933	9,933
At 31 March 2026	9,933	9,933
Depreciation
At 1 April 2025	8,452	8,452
For the year	667	667
At 31 March 2026	9,119	9,119
Net Book Amounts
At 31 March 2026	814	814
At 31 March 2025	1,481	1,481




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 April 2025	2,772,738	2,772,738
Revaluation	(7,738)	(7,738)
At 31 March 2026	2,765,000	2,765,000
The investment properties are stated at fair value at the balance sheet date.




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Taxation and social security	737	-
Salaries and wages control	-	5,476
Directors current account	35,000	-
Bank Loan	1,800	5,400
Trade creditors	25,276	218
Other creditors	1,291	392
Accruals	6,000	5,640
	70,104	17,126




1l. Borrowing Costs
All borrowing costs are recognised in profit or loss in the year in which they are incurred.




1m. Current Asset Investments
Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	603
Other debtors	1,972	5,954
Prepayments	9,310	419
	11,282	6,976




6. CURRENT ASSET INVESTMENTS
	2026	2025
	£	£
Listed investments	10,417	9,436
	10,417	9,436




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	-	1,800
	-	1,800

The bank loan is unsecured and incurs interest at 2% per annum.




9. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	578,000	593,000
	578,000	593,000


Deferred tax relates to revaluation of investment property.




10. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
6,669 Ordinary shares of £1.00 each	6,669	6,669
	6,669	6,669




11. OTHER RESERVES	2026	2025
	£	£
Capital redemption reserve	100,000	100,000
	100,000	100,000




12. PROFT AND LOSS RESERVE ACCOUNT
Profit and loss reserve account includes gains less related deferred tax on the remeasurement of fair value of the investment property of £2,103,030 (Last year £2,095,768). This amount is non-distributable.