Company Registration No. 13712202 (England and Wales)
WOLVERTON PARK LIMITED
Unaudited accounts
for the year ended 31 December 2025
WOLVERTON PARK LIMITED
Statement of financial position
as at 31 December 2025
Investment property
48,500,000
45,550,000
Cash at bank and in hand
1,030,275
1,213,105
Creditors: amounts falling due within one year
(1,035,387)
(1,496,247)
Net current assets
500,491
46,374
Total assets less current liabilities
49,003,008
45,597,031
Creditors: amounts falling due after more than one year
(35,068,267)
(34,315,710)
Provisions for liabilities
Deferred tax
(878,686)
(243,069)
Net assets
13,056,055
11,038,252
Called up share capital
11,061,000
11,061,000
Profit and loss account
1,995,055
(22,748)
Shareholders' funds
13,056,055
11,038,252
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 director acknowledges his 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 and authorised for issue on 16 September 2026 and were signed on its behalf by
Christos DIMITRIADIS
Director
Company Registration No. 13712202
WOLVERTON PARK LIMITED
Notes to the Accounts
for the year ended 31 December 2025
WOLVERTON PARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13712202. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 January 2025
45,550,000
Net gain from fair value adjustments
2,542,469
At 31 December 2025
48,500,000
WOLVERTON PARK LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
205,161
61,752
Amounts due from group undertakings etc.
27,983
-
Accrued income and prepayments
25,749
239,413
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
27,983
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,046
900,656
Other creditors
857,117
295,726
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
35,068,267
25,559,544
Amounts owed to group undertakings and other participating interests
-
8,756,166
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).