REGISTERED NUMBER: 13110565 (England and Wales)

Unaudited Financial Statements

for the Period 1 February 2025 to 30 January 2026

for

Wych Property Lettings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Mr M J Wych

Mr A M Wych

Registered office:

36 Church Brow

Mottram

Hyde

SK14 6JJ

Registered number:

13110565 (England and Wales)

Accountants:

Graham Wood

48 Union Street

Hyde

Cheshire

SK14 1ND

Fixed assets

Investment property

4

233,500

233,500

Current assets

Debtors

5

900

900

Cash at bank

10,428

19,586

11,328

20,486

Creditors

Amounts falling due within one year

6

46,457

64,338

Net current liabilities

(35,129

)

(43,852

)

Total assets less current liabilities

198,371

189,648

Creditors

Amounts falling due after more than one year

7

173,980

173,980

Net assets

24,391

15,668

Capital and reserves

Called up share capital

8

100

100

Retained earnings

24,291

15,568

Shareholders' funds

24,391

15,668

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 January 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 27 October 2026 and were signed on its behalf by:

Mr M J Wych - Director

1.	Statutory information

Wych Property Lettings Ltd 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.	Accounting policies

Basis of preparing the financial statements

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

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current 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 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.

3.	Employees and directors

The average number of employees during the period was 2 (2025 - 2 ) .

4.	Investment property

Total

£

Fair value

At 1 February 2025

and 30 January 2026

233,500

Net book value

At 30 January 2026

233,500

At 31 January 2025

233,500

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

900

900

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Taxation and social security

2,380

1,988

Other creditors

44,077

62,350

46,457

64,338

7.

Creditors: amounts falling due after more than one year

2026

2025

£

£

Bank loans

173,980

173,980

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

173,980

173,980

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100