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Company Registration No. 12670984 (England and Wales)
Wiseman Property Holdings Limited Unaudited accounts for the year ended 30 June 2026
Wiseman Property Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wiseman Property Holdings Limited Company Information for the year ended 30 June 2026
Directors
Thomas Hadley Wiseman Emily Wiseman
Company Number
12670984 (England and Wales)
Registered Office
2a Lyefield Road West Charlton Kings Cheltenham GL53 8HA England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Wiseman Property Holdings Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
827
1,233
Investment property
5
515,000
515,000
515,827
516,233
Current assets
Cash at bank and in hand
3,530
11,976
Creditors: amounts falling due within one year
6
(313,551)
(323,349)
Net current liabilities
(310,021)
(311,373)
Total assets less current liabilities
205,906
204,960
Provisions for liabilities
Deferred tax
(41,430)
(41,430)
Net assets
164,476
163,530
Capital and reserves
Called up share capital
100
100
Profit and loss account
164,376
163,430
Shareholders' funds
164,476
163,530
For the year ending 30 June 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 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 14 July 2026 and were signed on its behalf by
Thomas Hadley Wiseman Director Company Registration No. 12670984
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Wiseman Property Holdings Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Wiseman Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12670984. The registered office is 2a Lyefield Road West, Charlton Kings, Cheltenham, GL53 8HA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
2,242
1,991
144
4,377
At 30 June 2026
2,242
1,991
144
4,377
Depreciation
At 1 July 2025
1,688
1,332
124
3,144
Charge for the year
183
217
6
406
At 30 June 2026
1,871
1,549
130
3,550
Net book value
At 30 June 2026
371
442
14
827
At 30 June 2025
554
659
20
1,233
5
Investment property
2026
£
Fair value at 1 July 2025
515,000
At 30 June 2026
515,000
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Wiseman Property Holdings Limited Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(239)
-
Other creditors
21,958
21,958
Loans from directors
291,473
301,032
Accruals
359
359
313,551
323,349
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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