Micro-entity Accounts - WINCHESTER (ISLE OF WIGHT) PROPERTIES LIMITED

Registered Number 12398724

WINCHESTER (ISLE OF WIGHT) PROPERTIES LIMITED

Micro-entity Accounts

31 January 2026

WINCHESTER (ISLE OF WIGHT) PROPERTIES LIMITED Registered Number 12398724

	2026	2025
	£	£
Fixed Assets	362,820	363,750
Current Assets	159,992	25,029
Creditors: amounts falling due within one year	(245,224)	(250,297)
Net current assets (liabilities)	(85,232)	(225,268)
Total assets less current liabilities	277,588	138,482
Creditors: amounts falling due after more than one year	(201,200)	(61,200)
Total net assets (liabilities)	76,388	77,282
Capital and reserves	76,388	77,282

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 August 2026

And signed on their behalf by:
Mrs A M A Thomas, Director