1 March 2025 true Taxfiler 2024.6 16237870business:PrivateLimitedCompanyLtd2025-03-012026-02-28 162378702025-02-28 16237870business:EntityHasNeverTraded2025-03-012026-02-28 162378702025-03-012026-02-28 16237870business:AuditExemptWithAccountantsReport2025-03-012026-02-28 16237870business:FilletedAccounts2025-03-012026-02-28 162378702026-02-28 16237870business:Director12025-03-012026-02-28 16237870business:RegisteredOffice2025-03-012026-02-28 16237870core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16237870core:PreviouslyStatedAmount2026-02-28 16237870business:SmallEntities2025-03-012026-02-28 16237870countries:EnglandWales2025-03-012026-02-28 16237870business:OrdinaryShareClass12025-03-012026-02-28 16237870business:OrdinaryShareClass22025-03-012026-02-28 16237870business:AllOrdinaryShares2025-03-012026-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16237870 (England and Wales)
Withcote Estates Ltd Filleted Accounts for the year ended 28 February 2026
Withcote Estates Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Withcote Estates Ltd Company Information for the year ended 28 February 2026
Director
Abdulrehman Surtee
Company Number
16237870 (England and Wales)
Registered Office
60 London Street Leicester LE5 3RU England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Withcote Estates Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
100 
Net current assets
100 
Net assets
100 
Capital and reserves
Called up share capital
4
100 
Shareholders' funds
100 
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 October 2026 and were signed on its behalf by
Abdulrehman Surtee Director Company Registration No. 16237870
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Withcote Estates Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Withcote Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16237870. The registered office is 60 London Street, Leicester, LE5 3RU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2026 
£ 
Allotted, called up and fully paid:
90 A Ordinary shares of £1 each
90 
10 B Ordinary shares of £1 each
10 
100 
Shares issued during the period:
90 A Ordinary shares of £1 each
90 
10 B Ordinary shares of £1 each
10 
100 
5
Average number of employees
During the year the average number of employees was 0.
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