Wickersley Estates Limited,Ltd - AccountsLtd

Registered Number :

03367889

As at 28 February 2025

Wickersley Estates Limited

Statement of Financial Position

2024

2025

Fixed assets

Property, plant and equipment

753,576

930,453

753,576

930,453

Current assets

Trade and other receivables

1,028,362

1,083,952

3,201

Cash and cash equivalents

8,526

1,092,478

1,031,563

Trade and other payables: amounts falling due within one year

(114,321)

(73,517)

917,242

1,018,961

Net current assets

Total assets less current liabilities

1,772,537

1,847,695

Trade and other payables: amounts falling due after more than one

year

(24,619)

(20,146)

1,752,391

Net assets

1,823,076

Capital and reserves

Called up share capital

100

Revaluation reserve

220,390

283,214

Retained earnings

1,531,901

1,539,762

1,752,391

1,823,076

Shareholders' funds

For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P.J. Farmer Director

These financial statements were approved and authorised for issue by the Board on 24 November 2025 and were signed by:

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For the year ended 28 February 2025

Wickersley Estates Limited

Notes to the Financial Statements

Statutory Information

Wickersley Estates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number

03367889.

Registered address:

12 Nightingale Court

Nightingale Close

Rotherham

S60 2AB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The

financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33% Straight line

Computer equipment

Investment property

Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)

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