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REGISTERED NUMBER: 02047628 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2026

for

Wakefield Investments Limited
Wakefield Investments Limited (Registered number: 02047628)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wakefield Investments Limited

Company Information
for the Year Ended 31 January 2026







DIRECTORS: M P Wakefield
J C Wakefield
G L Wakefield





SECRETARY: G L Wakefield





REGISTERED OFFICE: The Old Rectory Main Street
Linby
Nottingham
United Kingdom
NG15 8AE





REGISTERED NUMBER: 02047628 (England and Wales)





ACCOUNTANTS: HUB3 LIMITED
Market Place
Crich
Matlock
Derbyshire
DE45DD
Page 1
Wakefield Investments Limited (Registered number: 02047628)

Balance Sheet
31 January 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,875,000 1,875,000

CURRENT ASSETS
Debtors 5 28,882 68,891
Cash at bank 187,141 261,683
216,023 330,574
CREDITORS
Amounts falling due within one year 6 57,013 82,946
NET CURRENT ASSETS 159,010 247,628
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,034,010
2,122,628

CREDITORS
Amounts falling due after more than
one year
7
29,000
28,750
NET ASSETS 2,005,010 2,093,878

CAPITAL AND RESERVES
Called up share capital 14,250 14,250
Share premium 895,476 895,476
Other reserves 425,000 425,000
Retained earnings 670,284 759,152
2,005,010 2,093,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Wakefield Investments Limited (Registered number: 02047628)

Balance Sheet - continued
31 January 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:




G L Wakefield - Director



J C Wakefield - Director


The notes form part of these financial statements

Page 3
Wakefield Investments Limited (Registered number: 02047628)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

Wakefield Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Critical accounting judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised and in any future periods affected.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property comprises of property held to earn rentals and/or for capital appreciation.

Investment property is initially recognised at cost, including transaction costs directly attributable to its acquisition.

Subsequent to initial recognition, investment property is measured at fair value at each reporting date. Changes in fair value are recognised in profit and loss in the period in which they arise.

Investment property is not depreciated whilst it is measured at fair value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 4 continued...
Wakefield Investments Limited (Registered number: 02047628)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2025
and 31 January 2026 1,875,000
NET BOOK VALUE
At 31 January 2026 1,875,000
At 31 January 2025 1,875,000

Fair value at 31 January 2026 is represented by:
£   
Valuation in 2017 406,617
Cost 1,468,383
1,875,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Other debtors 28,882 68,891

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Taxation and social security 9,640 -
Other creditors 47,373 82,946
57,013 82,946

Page 5 continued...
Wakefield Investments Limited (Registered number: 02047628)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.26 31.1.25
£    £   
Other creditors 29,000 28,750

Page 6