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Company Registration No. 13699282 (England and Wales)
Wiverton Homes Ltd Unaudited accounts for the year ended 31 October 2025
Wiverton Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wiverton Homes Ltd Company Information for the year ended 31 October 2025
Directors
Richard Leslie Fisher Justin Karl Ingrey Rae Murphy Ingrey Sarah Louise Smith
Company Number
13699282 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Wiverton Homes Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,442 
56,589 
Investment property
5
750,000 
750,000 
792,442 
806,589 
Current assets
Debtors
6
388,862 
7,790 
Cash at bank and in hand
2,423 
3,297 
391,285 
11,087 
Creditors: amounts falling due within one year
7
(414,618)
(56,013)
Net current liabilities
(23,333)
(44,926)
Total assets less current liabilities
769,109 
761,663 
Creditors: amounts falling due after more than one year
8
(569,531)
(569,531)
Net assets
199,578 
192,132 
Capital and reserves
Called up share capital
4 
4 
Revaluation reserve
208,517 
208,517 
Profit and loss account
(8,943)
(16,389)
Shareholders' funds
199,578 
192,132 
For the year ending 31 October 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 29 July 2026 and were signed on its behalf by
Rae Murphy Ingrey Director Company Registration No. 13699282
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Wiverton Homes Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wiverton Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13699282. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
75,453 
At 31 October 2025
75,453 
Depreciation
At 1 November 2024
18,864 
Charge for the year
14,147 
At 31 October 2025
33,011 
Net book value
At 31 October 2025
42,442 
At 31 October 2024
56,589 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
750,000 
At 31 October 2025
750,000 
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Wiverton Homes Ltd Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
388,862 
7,790 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
328,504 
41,217 
Loans from directors
85,334 
14,076 
Accruals
780 
720 
414,618 
56,013 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
569,531 
569,531 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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