WENTFORTH PROPERTY LIMITED

Company Registration Number:
08931424 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

WENTFORTH PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WENTFORTH PROPERTY LIMITED

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 96,395 60,327
Cost of sales: ( 14,351 ) ( 15,305 )
Gross profit(or loss): 82,044 45,022
Administrative expenses: ( 1,199 ) ( 976 )
Operating profit(or loss): 80,845 44,046
Interest receivable and similar income: 6
Interest payable and similar charges: ( 20,000 ) ( 36,455 )
Profit(or loss) before tax: 60,845 7,597
Tax: ( 3,279 )
Profit(or loss) for the financial year: 57,566 7,597

WENTFORTH PROPERTY LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 647,481 1,051,763
Total fixed assets: 647,481 1,051,763
Current assets
Debtors: 4 1,193
Cash at bank and in hand: 130 694
Total current assets: 1,323 694
Prepayments and accrued income: 3,927 3,547
Creditors: amounts falling due within one year: 5 ( 603,834 ) ( 1,064,673 )
Net current assets (liabilities): (598,584) (1,060,432)
Total assets less current liabilities: 48,897 ( 8,669)
Total net assets (liabilities): 48,897 (8,669)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 48,896 (8,670 )
Total Shareholders' funds: 48,897 (8,669)

The notes form part of these financial statements

WENTFORTH PROPERTY LIMITED

Balance sheet statements

For the year ending 31 March 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 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.

This report was approved by the board of directors on 17 September 2026
and signed on behalf of the board by:

Name: Kenton Sparks
Status: Director

The notes form part of these financial statements

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 1,051,763 1,051,763
Additions
Disposals ( 404,282 ) ( 404,282 )
Revaluations
Transfers
At 31 March 2026 647,481 647,481
Depreciation
At 1 April 2025
Charge for year
On disposals
Other adjustments
At 31 March 2026
Net book value
At 31 March 2026 647,481 647,481
At 31 March 2025 1,051,763 1,051,763

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Trade debtors 1,193
Total 1,193

WENTFORTH PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 3,279 2,628
Accruals and deferred income 900 12,832
Other creditors 599,655 1,049,213
Total 603,834 1,064,673