WANSTEAD LTD

Company Registration Number:
12314088 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

WANSTEAD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

WANSTEAD LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,647,518 1,406,774
Total fixed assets: 1,647,518 1,406,774
Current assets
Cash at bank and in hand: 7,809 7,809
Total current assets: 7,809 7,809
Creditors: amounts falling due within one year: 4 (1,258,998) (965,809)
Net current assets (liabilities): (1,251,189) (958,000)
Total assets less current liabilities: 396,329 448,774
Creditors: amounts falling due after more than one year: 5 (444,937) (444,937)
Total net assets (liabilities): (48,608) 3,837
Capital and reserves
Called up share capital: 5,500 5,500
Other reserves: 0 836
Profit and loss account: (54,108) (2,499)
Shareholders funds: (48,608) 3,837

The notes form part of these financial statements

WANSTEAD LTD

Balance sheet statements

For the year ending 30 November 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Javid Canteenwala
Status: Director

The notes form part of these financial statements

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,406,774
Additions 240,744
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 1,647,518
Depreciation
At 01 December 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2025 0
Net book value
At 30 November 2025 1,647,518
At 30 November 2024 1,406,774

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

All creditors due within one year relate to amounts owed to the Directors of the company to help establish and run the company and which are repayable on demand, the directors are also the sole shareholders of the company.

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

One of the properties of this company has a mortgage with a UK based financial institution which is a fixed rate fixed term mortgage.

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: The Directors of the company have lent the company money over the past several years to help purchase and refurbish its assets and make it income generating in the medium term.
£
Balance at 01 December 2024 965,809
Balance at 30 November 2025 1,258,998