Company Registration No. 13043295 (England and Wales)
Wolds Estates Limited
Unaudited accounts
for the year ended 30 November 2025
Wolds Estates Limited
Unaudited accounts
Contents
Wolds Estates Limited
Company Information
for the year ended 30 November 2025
Company Number
13043295 (England and Wales)
Registered Office
REGENT HOUSE BROOKENBY PARK
BROOKENBY
MARKET RASEN
LINCOLNSHIRE
LN8 6HF
UNITED KINGDOM
Accountants
Elliott Accountancy Services Ltd
Rosemary Cottage
Barkwith Road
South Willingham
Lincolnshire
LN8 6NN
Wolds Estates Limited
Statement of financial position
as at 30 November 2025
Tangible assets
981,031
889,000
Cash at bank and in hand
78,845
36,248
Creditors: amounts falling due within one year
(921)
(812)
Net current assets
474,445
40,236
Total assets less current liabilities
1,455,476
929,236
Creditors: amounts falling due after more than one year
(1,447,848)
(922,075)
Called up share capital
100
100
Profit and loss account
7,528
7,061
Shareholders' funds
7,628
7,161
For the year ending 30 November 2025 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 16 September 2026 and were signed on its behalf by
Kenickie Hugill
Director
Company Registration No. 13043295
Wolds Estates Limited
Notes to the Accounts
for the year ended 30 November 2025
Wolds Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13043295. The registered office is REGENT HOUSE BROOKENBY PARK, BROOKENBY, MARKET RASEN, LINCOLNSHIRE, LN8 6HF, UNITED KINGDOM.
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:
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
889,000
-
889,000
Additions
79,111
12,920
92,031
At 30 November 2025
968,111
12,920
981,031
At 30 November 2025
968,111
12,920
981,031
At 30 November 2024
889,000
-
889,000
Amounts falling due within one year
Amounts falling due after more than one year
Wolds Estates Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
921
812
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
169,000
187,000
Other creditors
1,278,848
455,000
Loans from directors
-
280,075
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).