Company Registration No. 14545265 (England and Wales)
Wick Hall (Hove) Freehold Limited
Unaudited accounts
for the year ended 31 December 2025
Wick Hall (Hove) Freehold Limited
Unaudited accounts
Contents
Wick Hall (Hove) Freehold Limited
Company Information
for the year ended 31 December 2025
Directors
Riccardo Meldolesi
Brian Salzman
Christian Richards
Adrian Money
Elizabeth McOwat
Carl Jackson
John Houssemayne du Boulay
Sally Evans
Company Number
14545265 (England and Wales)
Registered Office
14 Wick Hall
Furze Hill
Hove
BN3 1NF
United Kingdom
Wick Hall (Hove) Freehold Limited
Statement of financial position
as at 31 December 2025
Tangible assets
1,072,926
1,072,926
Cash at bank and in hand
94,366
170,089
Creditors: amounts falling due within one year
(51,168)
(10,639)
Net current assets
73,094
280,893
Total assets less current liabilities
1,146,020
1,353,819
Creditors: amounts falling due after more than one year
(1,138,327)
(1,350,000)
Called up share capital
134
133
Profit and loss account
7,559
3,686
Shareholders' funds
7,693
3,819
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 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 8 September 2026 and were signed on its behalf by
Christian Richards
Director
Company Registration No. 14545265
Wick Hall (Hove) Freehold Limited
Notes to the Accounts
for the year ended 31 December 2025
Wick Hall (Hove) Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 14545265. The registered office is 14 Wick Hall, Furze Hill, Hove, BN3 1NF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Land & buildings
At 1 January 2025
1,072,926
At 31 December 2025
1,072,926
At 31 December 2025
1,072,926
At 31 December 2024
1,072,926
Wick Hall (Hove) Freehold Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
113
638
Other debtors
29,408
120,805
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
909
865
Other creditors
40,430
7,019
Deferred income
3,553
1,954
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,070,871
1,270,000
Loans from directors
67,456
80,000
Creditors falling due after more than one year represent interest free loans from shareholders, provided to purchase the freehold building.
Allotted, called up and fully paid:
134 Ordinary shares of £1 each
134
133
Shares issued during the period:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).