REGISTERED NUMBER: 11062329 (England and Wales)

Wigwam Investments Limited

Unaudited Financial Statements

for the Year Ended 30 March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dean Idoine

David Idoine

REGISTERED OFFICE:

18 Milldale Close

Clifton Village

Clifton

Nottinghamshire

NG11 8NU

REGISTERED NUMBER:

11062329 (England and Wales)

ACCOUNTANTS:

Brooks Mayfield Limited

Chartered Accountants

12 Bridgford Road

West Bridgford

Nottinghamshire

NG2 6AB

FIXED ASSETS

Investment property

5

4,380,721

6,319,649

CURRENT ASSETS

Debtors

6

100,912

55,910

Cash at bank

386,704

106,132

487,616

162,042

CREDITORS

Amounts falling due within one year

7

252,555

304,042

NET CURRENT ASSETS/(LIABILITIES)

235,061

(142,000

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,615,782

6,177,649

CREDITORS

Amounts falling due after more than one year

8

108,730

2,095,465

NET ASSETS

4,507,052

4,082,184

CAPITAL AND RESERVES

Called up share capital

10

100

100

Share premium

4,025,130

4,025,130

Retained earnings

481,822

56,954

SHAREHOLDERS' FUNDS

4,507,052

4,082,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

Dean Idoine - Director

1.	STATUTORY INFORMATION

Wigwam Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit and loss.

If a reliable measure of fair value is not available without undue cost or effort it shall be transferred to tangible assets and accounted for under the cost model until it is expected that fair value will be reliably measurable on an on-going basis.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 12 ) .

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 31 March 2025

6,319,649

Disposals

(1,938,928

)

At 30 March 2026

4,380,721

NET BOOK VALUE

At 30 March 2026

4,380,721

At 30 March 2025

6,319,649

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.3.26

30.3.25

£

£

Trade debtors

69,511

38,976

Other debtors

31,401

16,934

100,912

55,910

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.3.26

30.3.25

£

£

Bank loans and overdrafts

78,410

232,829

Trade creditors

14,918

31,381

Taxation and social security

128,302

15,482

Other creditors

30,925

24,350

252,555

304,042

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.3.26

30.3.25

£

£

Bank loans

108,730

2,095,465

9.	SECURED DEBTS

The following secured debts are included within creditors:

30.3.26

30.3.25

£

£

Bank loans

187,140

2,328,294

Bank loans are secured against the property owned the company.

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.3.26

30.3.25

value:

£

£

100

Ordinary

£1

100

100