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REGISTERED NUMBER: 10777544 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Weaver Rose Properties Limited

Weaver Rose Properties Limited (Registered number: 10777544)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Weaver Rose Properties Limited (Registered number: 10777544)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,900,496 1,865,486

CURRENT ASSETS 12,403 15,873

CREDITORS
Amounts falling due within one year (36,940 ) (40,654 )
NET CURRENT LIABILITIES (24,537 ) (24,781 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,875,959

1,840,705

CREDITORS
Amounts falling due after more than one
year

1,671,748

1,640,301
NET ASSETS 204,211 200,404

CAPITAL AND RESERVES 204,211 200,404

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Weaver Rose Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10777544

Registered office: 426 Greenford Road
Greenford
Middlesex
UB6 8SG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Please note, Other loans £699,865.43 represents a loan from Weaver Rose Real Estate Limited ( Co no 05781313 ), payable in full on the disposal of Weaver Rose Properties Limited ( Co no 10777544 ), after repaying the Metro bank loan.



Weaver Rose Properties Limited (Registered number: 10777544)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 November 2024 and were signed by:





S A Khan - Director