WHITTINGTON LAND AND NEW HOMES LIMITED

WHITTINGTON LAND AND NEW HOMES LIMITED
Registered number:	10286093
Balance Sheet
as at 31 July 2026

Notes		2026			2025
£			£
Current assets
Cash at bank and in hand	1			1


Net current assets		1			1

Net assets		1			1

Capital and reserves
Called up share capital		1			1

Shareholder's funds		1			1

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



Mr K Steinborn-Busse
Director
Approved by the board on 24 October 2026

WHITTINGTON LAND AND NEW HOMES LIMITED
Notes to the Accounts
for the year ended 31 July 2026

1	Accounting policies

	Basis of preparation
	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).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	Valuation

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Revaluation reserve		2026		2025
£				£

	At 1 August 2025		-		1,138,117
	Loss on revaluation of land and buildings		-		(1,138,117)

	At 31 July 2026		-		-


4	Other information

	WHITTINGTON LAND AND NEW HOMES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	86 - 90 Paul Street
	London
	Greater London
	EC2A 4NE