1 April 2023 false No description of principal activity Taxfiler 2024.6 13953241business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139532412023-03-31 139532412023-04-012024-03-31 13953241business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13953241business:FilletedAccounts2023-04-012024-03-31 139532412024-03-31 13953241business:Director12023-04-012024-03-31 13953241business:Director22023-04-012024-03-31 13953241business:RegisteredOffice2023-04-012024-03-31 139532412023-03-31 13953241core:WithinOneYear2024-03-31 13953241core:WithinOneYear2023-03-31 13953241core:AfterOneYear2024-03-31 13953241core:AfterOneYear2023-03-31 13953241core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13953241core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13953241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13953241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13953241core:PreviouslyStatedAmount2024-03-31 13953241core:PreviouslyStatedAmount2023-03-31 13953241business:SmallEntities2023-04-012024-03-31 13953241countries:EnglandWales2023-04-012024-03-31 13953241core:LandBuildings2023-04-012024-03-31 13953241core:LandBuildings2023-03-31 13953241core:LandBuildings2024-03-31 139532412022-03-032023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13953241 (England and Wales)
WARM HOME PROPERTY LIMITED Unaudited accounts for the year ended 31 March 2024
WARM HOME PROPERTY LIMITED Unaudited accounts Contents
Page
- 2 -
WARM HOME PROPERTY LIMITED Company Information for the year ended 31 March 2024
Directors
Mr. Ruwantha Jayalal Madawala Mrs. Buddhinie Mayanthi De Silva
Company Number
13953241 (England and Wales)
Registered Office
301 Uxbridge House 464, Uxbridge Road Hayes England UB4 0SD United Kingdom
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
- 3 -
WARM HOME PROPERTY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
507,550 
385,000 
Current assets
Cash at bank and in hand
3,201 
1,230 
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
2,601 
630 
Total assets less current liabilities
510,151 
385,630 
Creditors: amounts falling due after more than one year
(537,795)
(399,300)
Net liabilities
(27,644)
(13,670)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,744)
(13,770)
Shareholders' funds
(27,644)
(13,670)
For the year ending 31 March 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by
Mr. Ruwantha Jayalal Madawala Director Company Registration No. 13953241
- 4 -
WARM HOME PROPERTY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WARM HOME PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13953241. The registered office is 301 Uxbridge House, 464, Uxbridge Road, Hayes, England, UB4 0SD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation for Land & buildings
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
385,000 
Additions
122,550 
At 31 March 2024
507,550 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
507,550 
At 31 March 2023
385,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
600 
600 
- 5 -
WARM HOME PROPERTY LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
288,700 
288,700 
Other creditors
249,095 
110,600 
537,795 
399,300 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -