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Company Registration No. 13736491 (England and Wales)
Wilbur Properties Limited Unaudited accounts for the year ended 31 December 2025
Wilbur Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wilbur Properties Limited Company Information for the year ended 31 December 2025
Director
Kathyanne Mills
Company Number
13736491 (England and Wales)
Registered Office
Colwell Cottage Colwell Road Totland Bay Isle of Wight PO39 0AH
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Wilbur Properties Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
354,095 
235,589 
Current assets
Cash at bank and in hand
2,027 
1,990 
Creditors: amounts falling due within one year
5
(201,290)
(78,392)
Net current liabilities
(199,263)
(76,402)
Total assets less current liabilities
154,832 
159,187 
Creditors: amounts falling due after more than one year
6
(164,680)
(164,680)
Net liabilities
(9,848)
(5,493)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,849)
(5,494)
Shareholders' funds
(9,848)
(5,493)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 27 July 2026 and were signed on its behalf by
Kathyanne Mills Director Company Registration No. 13736491
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Wilbur Properties Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Wilbur Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13736491. The registered office is Colwell Cottage, Colwell Road, Totland Bay, Isle of Wight, PO39 0AH.
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.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
235,589 
Additions
118,506 
At 31 December 2025
354,095 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
124,869 
- 
Loans from directors
76,061 
78,032 
Accruals
360 
360 
201,290 
78,392 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
164,680 
164,680 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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