Wilkinson Properties West Yorkshire Ltd

Wilkinson Properties West Yorkshire Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	3,235,060	2,564,310
		3,235,060	2,564,310
Current assets
Cash at bank and in hand		7,284	2,155
Creditors: amount falling due within one year	4	(502,207)	(512,354)
Net current assets		(494,923)	(510,199)

Total assets less current liabilities		2,740,137	2,054,111
Creditors: amount falling due after more than one year	5	(1,914,011)	(1,667,150)
Provisions for liabilities	6	(193,224)	(49,632)
Net assets		632,902	337,329

Capital and reserves
Called up share capital		100	100
Fair Value Reserves	7	719,534	384,077
Profit and loss account		(86,732)	(46,848)
Shareholders' funds		632,902	337,329

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 October 2026 and were signed by:

-------------------------------
Craig Wilkinson
Director

Wilkinson Properties West Yorkshire Ltd
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

Wilkinson Properties West Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 10017118, registration address 8a Firthfields, Garforth, West Yorkshire, LS25 2HD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Investment properties	Plant and machinery etc	Total
	£	£	£
At 01 March 2025	2,298,310	80,000	2,378,310
Additions	185,000	6,700	191,700
Disposals	-	-	-
Revaluations	665,050	-	665,050
At 28 February 2026	3,148,360	86,700	3,235,060
Depreciation
At 01 March 2025	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 28 February 2026	-	-	-
Net book values
Closing balance as at 28 February 2026	3,148,360	86,700	3,235,060
Opening balance as at 01 March 2025	2,484,310	80,000	2,564,310

Creditors: amount falling due within one year

	2026 £	2025 £
Bank Loans & Overdrafts	3,750	5,000
Other Creditors	498,457	507,354
	502,207	512,354

Creditors: amount falling due after more than one year

	2026 £	2025 £
Bank Loans & Overdrafts	0	3,334
Other Creditors	1,914,011	1,663,816
	1,914,011	1,667,150

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	193,224		49,632
	193,224		49,632

Fair Value Reserves

	2026 £	2025 £
Fair Value Reserve b/fwd	384,077	221,883
Fair Value Reserve	335,457	162,194
	719,534	384,077