Wendgreen Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 1092529

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,149,083		1,155,004
Investments	5		308,233		308,233

			1,457,316		1,463,237
CURRENT ASSETS
Stocks	6	13,868		12,817
Debtors	7	86,296		62,286
Cash at bank and in hand		41,628		88,520

		141,792		163,623
Creditors: Amounts Falling Due Within One Year	8	(60,831 )		(94,646 )

NET CURRENT ASSETS (LIABILITIES)			80,961		68,977

TOTAL ASSETS LESS CURRENT LIABILITIES			1,538,277		1,532,214

Creditors: Amounts Falling Due After More Than One Year	9		-		(3,333 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(60,000 )		(60,000 )

NET ASSETS			1,478,277		1,468,881

CAPITAL AND RESERVES
Called up share capital	10		100		100
Revaluation reserve	11		707,603		707,603
Profit and Loss Account			770,574		761,178

SHAREHOLDERS' FUNDS			1,478,277		1,468,881

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Wendgreen Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Godfrey

Director

19 October 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Wendgreen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1092529 . The registered office is Navigation House, 48 Millgate, Newark, Notts, NG24 4TS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Fixtures & Fittings	20% straight line
Computer Equipment	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2025: 13)

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Wendgreen Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 February 2025	1,107,490	19,856	135,665	939	1,263,950
Additions	-	-	5,410	-	5,410

As at 31 January 2026	1,107,490	19,856	141,075	939	1,269,360

Depreciation
As at 1 February 2025	-	9,493	98,899	554	108,946
Provided during the period	-	2,073	9,162	96	11,331

As at 31 January 2026	-	11,566	108,061	650	120,277

Net Book Value
As at 31 January 2026	1,107,490	8,290	33,014	289	1,149,083

As at 1 February 2025	1,107,490	10,363	36,766	385	1,155,004

5. Investments

	Listed	Other	Total
	£	£	£
Cost or Valuation
As at 1 February 2025	5,420	302,813	308,233

As at 31 January 2026	5,420	302,813	308,233

Provision
As at 1 February 2025	-	-	-

As at 31 January 2026	-	-	-

Net Book Value
As at 31 January 2026	5,420	302,813	308,233

As at 1 February 2025	5,420	302,813	308,233

6. Stocks

	2026	2025
	£	£
Stock	13,868	12,817

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Wendgreen Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	9,696	10,253
Prepayments and accrued income	54,300	45,358
Other debtors	22,300	6,675

	86,296	62,286

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	10,160	45,549
Bank loans and overdrafts	3,334	10,000
Other taxes and social security	4,426	3,246
VAT	6,253	1,940
Other creditors	23,491	23,491
Accruals and deferred income	11,949	8,987
Directors' loan accounts	1,218	1,433

	60,831	94,646

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	3,333

10. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

11. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 February 2025	707,603	761,178
Profit for the year and total comprehensive income	-	9,396

As at 31 January 2026	707,603	770,574

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Wendgreen Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

12. Related Party Transactions

The company received dividends of £46,875 (2025 - £25,000) from Palmstone Estates Limited. The company holds 50,000 ordinary shares of Palmstone Estates Limited.

The director provided consultancy services of £15,000 to the company during the year.

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